Assistant Manager FP&A

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