Senior Manager - Digital FP&A (BB-C2EC6)

Found in: Talent IN

Responsibilities Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis. Connect with Digital Sales & operations teams to ensure pipeline is tracked accurately. Review the contracts and provide view regarding revenue recognition across projects Financial Analysis & driving profitability: Provide and present meaningful, concise, and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc) Audit & Controllership activities: Facilitating audit & ensuring compliance with statutory requirements MIS reporting: Publishing various dashboards to leadership team. Revenue & Cost accruals: Monitoring month/quarter end book closure activities. Ensuring revenue & cost is booked timely and accurately. Potentially support multiple functional leaders (e.g. HR, IT) in managing their budgets Priced vs. Actual performance of projects Key Skills – Proficient in the use of Microsoft Office Suite, specifically Excel, PowerPoint and Word. Strong analytical skills. Strong ability to effectively communicate, both orally and in writing. Qualifications we seek in you! Minimum qualifications Experience in FP&A role Preferred qualifications CA / MBA Finance

calendar_today5 days ago


info <span class="inline"> </span><span id="requisitionDescriptionInterface.ID1989.row1" class="text" title="">Full Time</span>

location_on Gurugram, India

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