Gratitude Inc banner
Gratitude Inc logo

Financial Planning & Analysis - Lead

Gratitude Inc
245 Views
2 weeks ago

Financial Planning & Analysis - Lead

6-9 Year(s)
₹ 80 - ₹ 1 Lacs p.m
Kolkata
Kolkata

Job Description

Key Skills

Strong understanding of retail KPIs (sell‐through, GMROI, traffic, conversion, basket size). Experience with ERP and BI systems (SAP, Oracle, Power BI, Tableau). 9+ years of experience in to finance & accounts with a minimum of 6+ years into FP&A

52 candidate(s) have already applied for this Job. Apply now

Skill: Financial Planning & Analysis- Lead

Job Code: 402199

Location: Kolkata

Band: BPO4 (up to 12 LPA)


Mandatory Skillsets:

• Strong understanding of retail KPIs (sell‐through, GMROI, traffic, conversion, basket size).

• Experience with ERP and BI systems (SAP, Oracle, Power BI, Tableau).

• Advanced Excel and financial modelling skills.

• Strong stakeholder management, communication, and analytical abilities. Ability to handle audits (Internal & external)

• Identifying the process gaps and provide solutions through process transformations .

• Effective management of SLAs & KPIs


Additional Desirable skills

• Certifications like Six sigma green belt / Train the Trainer will be an added advantage.

• KT / Transition experience will be an added advantage.

• Managing cross functional training within the team.


Soft skills:

• Shows genuine empathy to customers experiencing connection difficulties.

• Ability to handle difficult customer conversations and work under pressure.

• Actively identifies customer cues and responds appropriately.

• Able to communicate effectively across a group with diverse backgrounds.

• High energy, self-motivation with a high degree of accountability

• Team leadership and client facing skills.

• Strategic orientation

• Collaboration & influencing


Business acumen:

• 9+ years of experience in to finance & accounts with a minimum of 6+ years into FP&A

• Expert level domain expertise of FP&A

• Business case decision support

• Budget to actual variance Analysis


Other Requirements:

• Candidate should be ready to work in NEW ZEALAND shift.

• Should possess positive attitude to support the business.

• Should be flexible for working hours.

• Advance excel knowledge is mandatory.

• 5 days’ work from office is mandatory

Role

Analyst

Timings

Flexible (Permanent)

Industry

BPO

Work Mode

Work from office

Functional Area

Banking / Financial Services

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.

Recruiter profile

Ozidi Odunze

Recruiter - Gratitude Inc

NA, nigeria

2+ Followers

500+ Posts

Interview Tips

  • Giving the VNA round?
  • What are the most important skills you acquired as a Soft Skills/VNA trainer?
  • How would you handle an irate customer?

Get the Best Jobs
on your Fingertips

Similar Jobs

7 - 10 Year(s)

HRIS 12+ years of experience in HR operations, HRIS delivery, or HRO service management with exposure to payroll and system implementation 12+ years of experience in payroll operations, HRO delivery, or service management

₹ 1.2 - ₹ 1.9 Lacs p.m

Hyderabad, India

1 - 5 Year(s)

Documentation Reporting Stakeholder Management

₹ 60 - ₹ 75 Thousand p.m

Mumbai, India

Company logo

PTP Analyst

Gratitude Inc

2 - 4 Year(s)

Microsoft Excel SAP Invoice processing

₹ 50 - ₹ 55 Thousand p.m

Noida, India

5 - 10 Year(s)

Performance Management Operations Management coaching skills

Confidential

Chennai, India

2 - 8 Year(s)

GCC VAT consultancy Experience in team handing of end-to-end VAT process

Confidential

Bangalore, India

4 - 8 Year(s)

BPO Skills Data Management Good working experience in Workday, Service Now, Altair, SharePoint, Microsoft office is a must.

₹ 10 - ₹ 15 Thousand p.m

Mumbai, India

1 - 10 Year(s)

Inbound BPO HRO Setup BPO Skills

₹ 25 - ₹ 40 Thousand p.m

Bangalore, India

12 - 15 Year(s)

Vendor Management Team Management client management

Confidential

Chennai, India

5 - 10 Year(s)

Product Lifecycle Management SAP Basis SAP BI

₹ 60 - ₹ 70 Thousand p.m

Mumbai, India

1 - 5 Year(s)

Enterprise systems SAP Vendor Management

₹ 60 - ₹ 70 Thousand p.m

Hyderabad, India