Description
AVP – FP&A Delivery Location : Chennai Candidate expectation CA/ MBA/CFA/CMA preferred with high degree of proficiency in usage of SAP, Oracle, ) . Experience in managing Global FP&A engagement is a must Minimum 13+ Years experience from 3rd party BPO operations ,currently leading FP&A Delivery FP&A Experience to include budgeting, forecasting, variance analysis of revenue, working capital, gross margin & SG&A, pricing, and predictive reporting Experience in database development and report creation (preferred). Experience within the FP&A delivery environment with a working knowledge of FP&A delivery systems and processes Understanding of financial reporting / management reporting and business intelligence. Management Accounting and Reporting Delivery of various reporting containing Financial and Management Information sourced from multiple systems / platforms The primary responsibility is to lead a FP&A team of 50-60 FTE engaged in Preparation of standard & Adhoc management reports for region, country, product & service Delivers ad hoc analyses. Supports Annual Operating Plan & forecasts Planning, Creating and managing reporting data and report out from various database systems. Provide professional expertise and direction to other team members and act as the focal point for business units and Technology by participating in key project initiatives. Also, as required, manage client communication, responding to queries, investigate irregularities and anomalies and provide technical support for day-to-day issues. Partners with reporting clients to understand their strategic goals, operational context and activities in order to explain results with strategic business insights and facts Use a diverse range of applications and understand the business and technical functionality of each application and its relevance to the business community. Provide support to all business units across the region, including product understanding, validation, problem/query resolution and coordination of communications. Uses storytelling principles to convey impactful messages
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