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Global Head - Fp&a Jobs

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Job Description
Global Head €“ FP&A
Job Purpose :

-Give a brief overview of the job, its context in function/organization, and the contribution that it makes.
-Head and Lead Financial, Planning & Analysis team through effective leveraging of resources, exhibiting analytical abilities and thought leadership in driving the FP&A function for Zensar
-Accountable for managing the planning process, setting targets, measuring results, giving periodic KPI and various analytics for identifying areas of improvement
-Working with the sales and delivery teams on forecasts and setting up a regular forecasting methodology for the company
-Identifying opportunities of margin improvement through analytics and working with the delivery teams
Managing the overall architecture of IS systems from finance perspective and driving projects to improve digitization and enhancing information flow
-Tracking and building effective competition analytics
-Career planning and development for team €“ driving appraisal process and participating in promotion panels
Employee engagement, identification and grooming of high performers and future leaders
Person Specification:.
Describe the knowledge, skills, experience, and qualifications required to perform the job to a satisfactory level.
10+ years experience Chartered Accountant with relevant IT experience of atleast 5 years
The key job responsibilities include:
-Acts as a running source of truth for numbers €“ Key financial metrics and performance drivers
-Owns the financial guardrails for the categories on both EBITDA and Revenue
-Develop financial and demand plans along with the category, operations and sales teams, with great rigor on bottoms-up approach. Focus on making an accurate and low risk plans with consistent and adequately detailed howlists.
-Tracking of sales performance against set targets and provide periodical updates to business
-Provide daily/ weekly updates/ flash to the biz teams and management on the progress. Prepare financial information & analysis for business reviews / presentations with key highlights
-Actively engage and participate to work closely with the Controller Org. Able to bring closure with accurate reconciliation between Management MIS and Org P&L. Publish the monthly P&L to both the biz team and the management
-Review the in depth analysis of deviation matrix and communicating the same proactively creating right visibility and enabling planning of actionable
Qualities Needed for This Jobs
Fp & A, Financial, Planning & Analysis, Fp & A, Financial, Planning And Analysis
Candidate Profile
10+ Years Experience Chartered Accountant With Relevant It Experience Of Atleast 5 Years
Looking for Any Graduate / Post Graduate graduates profile.
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More Information
Location Pune
Education Any Graduate / Post Graduate
Experience 10 (yrs)
Industry Computers / IT
Date : 2018-04-05
Job Type : Full-time
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