Senior Manager - Corporate Financial Planning & Analysis - BPO (10-15 yrs)

Pune, Maharashtra - Manager Corporate FP&A (Financial Planning & Analysis) for an MNC BPO in Pune. Job Description : The goal of the organization is to provide insightful decision support for the ES portfolio through standardized full spectrum analytics, continuous improvement and governance. Key functional work streams are - P&Ls - financial overview of business performance - Human Capital - people and resource allocation - New Business - efficiency and effectiveness of the sales process - Operating Metrics - performance of the factory In this critical role, you will create / transition and oversee a key functional work stream with full responsibility for its performance and success. The role reports to the VP FP&A, India but requires significant interaction and accountability to Business Unit finance leaders, decision makers and stakeholders. Responsibilities include reporting, ongoing decision support and ad hoc analytics and all activities associated with operating plan, forecasting, mon...

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