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Eastwood City - Financial Planning & Analysis Associate Manager

2022-10-05 IP Location 菲律宾 164

Industry Category	Accounting / Finance	Position	Corporate Finance / Investment
Recruitment Department		Number Of Recruits	several
Work Location	All Cities	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	Bachelor's Degree	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	Negotiable
Updated Date	2022-10-05	Valid Until	Valid for a long time

Job Description

Functional Skills:

• Lead the preparation, analysis and communication of the monthly executive Business Unit pack review.

• Lead the monthly revenue forecasting exercise

• Facilitate the annual budgeting cycle

• Provide meaningful insights and commentary to portray the financial outlook.

• Provide financial analysis, coupled with business perspective to adequately communicate financial trends and variances to expected results. Provide metrics, ad hoc reports and dashboards that help steer business decisions.

• Recommend strategic changes which will augment revenues, optimize costs and drive profitability.

• Build effective relationships within the finance team as well as with the business teams.

• Work cross-functionally and collaborate to gain knowledge and insights of finance related activities. Maintain open communication with business partners to stay in front of activities with a financial impact.

Personal Attributes:

• Prior experience in leading the review and analysis of business unit P&L.

• Prior experience working with senior stakeholders

• Interpersonal skills to be able to work within a large team

• Strong Communication / Articulation skills

• Working independently to resolve issues

• Ability to work accurately within tight timeframes

Qualifications:

• CA, ICWA or MBA (Finance)

• 4-6 years of experience in Finance in IT industry, at least 50% of which should be in the areas of Business Finance / FP&A / Pricing

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More>Company Introduction

Tech Mahindra represents the connected world, offering innovative and customer-centric information technology services and solutions, enabling Enterprises, Associates and the Society to Rise™.Mahindra is a USD 4.9 billion company with 121,840+ professionals across 90 countries, helping over 935 global customers including Fortune 500 companies. Our innovation platforms and reusable assets connect across a number of technologies to deliver tangible business value to our stakeholders.Tech Mahindra Business Process Services (BPS) is the BPO arm of Tech Mahindra which focuses on Business Process as a Service (BPaaS) and BPO services across various industries including Telecom, Financial Services, Retail, Energy, Hospitality, Hi-Tech, Agriculture, and Food & Beverage. Our approach goes beyond cost reduction to process optimization and ownership through automation and productivity improvements.Tech Mahindra BPS delivers value for customers through flawless execution of a seamless suite of services that operate across the entire lifecycle of end users and covers both revenue and cost sides of the customers’ business operations. The BPS includes Operations, BPM, and Consulting.Tech Mahindra offers innovative and customer-centric information technology services and solutions, enabling Enterprises, Associates and the Society to Rise™. Our technology and process expertise combined with investments in platforms and IP, have delivered significant transformation programs for Global Customers across customer services, IT and Network.

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