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Hyderabad
ram shankar

ram shankar

Financial Planning and Analysis

Accounting / Finance

Hyderabad, Hyderabad

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About ram shankar:

I'm Ramshankar, Passionate Number person. Bagging 17 years of Experience in Finance (10 Years in FP&A,4 Years in Internal Audit & 3 Years as SD & Business MIS).

 

Experience

Hands on Experience in Budgeting /Forecasting.

Preparation of Variance Analysis through Reports, Narrative

Cost analysis report with Standard Vs Actuals

Monitoring Key KPI’s like Agent Utilisation, Labour to Revenue, Seat Utilisation, Changesin AHT,Revenue Per FTE & Buffer count Etc.

Education

CA Final with B.Com 

Studied Accounting/Auditng/Corporate Law & Taxation

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Jobs near Hyderabad, Hyderabad

  • Work in company

    Financial Planning and Analysis Analyst

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    Contribute to the financial planning process and develop the annual operating plan budgeting and quarterly forecasting lead forecasting processes monthly and quarterly forecasts scenario modeling partner with teams to manage headcount Opex Capex forecasting work with Accounting t ...

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  • Work in company

    Financial Planning and Analysis Manager

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    This is a full-time role based in Hyderabad for a Financial Planning and Analysis Manager. The position involves developing and managing financial plans. · The Financial Planning and Analysis Manager will ensure accurate forecasting and work closely with cross-functional teams to ...

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    1 month ago

  • Work in company

    Financial Planning Analyst

    Centrilogic

    The Analyst, Financial Planning Analysis will be responsible for a number of accounting and finance functions and will support the statutory reporting of the company. This role will interface with all managers and senior management, both in Finance and in the Business. · * Develo ...

    Hyderabad

    2 weeks ago