Associate Manager - Financial planning & analysis

 Financial planning & analysis including budgeting, forecasting, reporting of assigned business

unit.

 Monthly reporting and variance analysis and regular connect with Global leads/ BU owners.

 Coordination and consolidation of Budgets and Forecasts.

 Group reporting dedicated to Expleo stakeholders.

 Process Improvements, Automation etc.

 Possess business acumen to convert number into meaningful business reasoning.

 Excellent communication and stakeholder management skills

Responsibilities

 CA/ CMA/ MBA (Finance) only with 8-10 yrs. of experience in FP&A with IT / ITES

 Expertise in MS Office particularly MS Excel, MS PowerPoint

 Experience In Hyperion Reporting (HFM) Is Preferred

 Good working knowledge of Power BI and/ or other automation tools is preferred.

 Good understanding of Business, Business reports and Metrics

 Attention to accuracy & details is required.

 Must have the ability to convert variance into meaningful business reasons.

 Ensure continues process improvement and automation.

 Collaborate with cross functional teams & work in matrix reporting structure

 Excellent written & verbal communication skills

 Ability to work in fast paced & dynamic working environment

Qualifications

CA/ CMA/ MBA (Finance) only with 8-10 yrs. of experience in FP&A with IT / ITES