Senior Manager FP&A - Bengaluru / Bangalore - confidential

    confidential
    confidential Bengaluru / Bangalore

    6 days ago

    Full time ₹2,800,000 - ₹5,500,000 (INR) per year *
    Description

    Responsibilities:

    • Direct and coordinate all aspects of financial planning, budgeting, and forecasting across assigned accounts and geographies.
    • Lead forecasting calls for respective accounts and geographies.
    • Consolidate annual budgets, monthly and quarterly forecasts, month-end closing reports, and weekly/monthly rolling forecasts across all assigned accounts/geographies.
    • Drive variance analysis to minimize revenue leakage and control costs, improving profitability across all accounts/geographies.
    • Develop financial and operational reports such as bill-to-pay, span ratio, over/under headcount and seats, shrinkage, attrition, and other key metrics.
    • Conduct ad hoc business analysis as needed.
    • Ensure forecasting accuracy within a range of +/- 5%.
    • Manage all company-wide financial reporting.
    • Oversee the Daily Revenue Tracker and lead daily calls with Leadership.

    Qualifications:

    • Strong analytical and multitasking abilities.
    • Achievement-oriented with high energy and enthusiasm.
    • Ability to perform well under high-pressure situations.
    • Excellent interpersonal and communication skills.
    • Integrity, self-motivation, and the ability to work independently with minimal supervision.
    • Bachelor's or Master's degree in Management, Statistics, or related field.
    • 8-10 years of experience in a call center environment, with at least one year in an analytical role.
    * This salary range is an estimation made by beBee
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