Job Description
Role : Senior Manager - Financial Planning Analysis ( IT /BPO / ITeS KPO)
Location : Mumbai ( Thane West)
Key Responsibilities Accountabilities
• Assisting on Zero Budgeting, Top Down / Bottoms up Budgeting, reforecasting at the geography level
• Periodical tracking of actuals against the budget
• Root cause analysis on the variances against the budget
• Customer SLA supports
• Prepare Monthly / Quarterly / Annually BU level analysis of Actual Performance versus Approved Business Case
•...
Location : Mumbai ( Thane West)
Key Responsibilities Accountabilities
• Assisting on Zero Budgeting, Top Down / Bottoms up Budgeting, reforecasting at the geography level
• Periodical tracking of actuals against the budget
• Root cause analysis on the variances against the budget
• Customer SLA supports
• Prepare Monthly / Quarterly / Annually BU level analysis of Actual Performance versus Approved Business Case
•...
💡 Quick Summary
Seeking a career-building opportunity? The Senior Manager | Financial Planning and Analysis position is now open for candidates interested in the BPO Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in BPO Jobs is a plus.