- Prepare monthly, quarterly and annual variance analysis, in conjunction with the accounting team for all areas of the P&L
- Support preparation of the monthly, quarterly and annual executive and board level presentation materials
- Preparation and coordination of the budget/forecast
- Work on new contracts and deal structuring and commercial decisions (Pricing, Margin)
- Assist with business requirements review for business cases and ongoing tracking
- Provide support to business leaders, product, operations and sales
- Provide support to cost centre owners
- Assist sales teams with pipeline management and reporting
- Assist with special projects in other areas of the finance group as required
- Bachelor's Degree in Finance, or related field
- 07+ years of relevant experience
- Knowledge of Workday or other ERP systems
- Advanced excel skills
- Good interpersonal and communication skills
- Good presentation skills
- Initiative and ability to work independently with limited supervision
- Ability to understand and control confidential information with absolute discretion
- Knowledge of Adaptive Planning
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Manager, FP&A - Noida, India - Transaction Network Services
Description
An extraordinarily talented group of individuals work together every day to drive TNS' success, from both professional and personal perspectives.Come join the excellence
Overview
The FP&A Manager will be responsible for providing analysis and support of the Global COM P&L and operations in India. In addition, the individual will be the finance business partner for the local functional teams in India. This role is based in Noida, India. The individual that fills this position will be a finance professional who, as a result of education or experience in corporate finance, possesses the knowledge and skills necessary to perform these tasks.Responsibilities
Primary Duties and Responsibilities:
Qualifications
Requirements:
Optional Desired Qualifications:
If you are passionate about technology, love personal growth and opportunity, come see what TNS is all about
TNS is an equal opportunity employer. TNS evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.