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30 Everise Jobs

Assistant Manager FP&A

4-8 years

Delhi/Ncr

1 vacancy

Assistant Manager FP&A

Everise

posted 2d ago

Job Role Insights

Flexible timing

Job Description

JOB DESCRIPTION

Principle Accountabilities (Key Result Areas)

  • Direct & coordinate all aspects of financial planning, budgeting & forecasting across all accounts/geography assigned
  • Manage and lead the forecasting call for your respective accounts/geography assigned
  • To help consolidate the annual budget, monthly & quarterly forecast, month-end closing reporting and weekly / monthly rolling forecast across all accounts/geography assigned
  • Drive variance analysis to reduce revenue leakage and reduce cost… driving better profitability across all accounts/geography assigned
  • Responsible for developing financial & operational reporting like the bill to pay, span ratio, over/under headcount & seats, shrinkage, attrition, etc.
  • Adhoc business analysis as needed
  • Drive forecasting accuracy within the range of +/-5%

Attributes & Attitude


  • Analytical & Multi-tasking
  • Achievement Oriented
  • Energetic and Enthusiastic
  • Ability to work under high pressure
  • Excellent interpersonal and communication skills
  • Integrity and drive
  • Self-Starter & works without much supervision

Knowledge

  • Bachelors/Masters Degree in Management or Statistics.
  • 3 - 5 years of experience in a call center environment with a minimum of one-year experience in an analytical role

Employment Type: Full Time, Permanent

Read full job description

What people at Everise are saying

What Everise employees are saying about work life

based on 23 employees
53%
85%
88%
80%
Flexible timing
Monday to Friday
No travel
Night Shift
View more insights

Everise Benefits

Soft Skill Training
Team Outings
Job Training
Free Transport
Child care
Gymnasium +6 more
View more benefits

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