• Business Continuity Manager - BPO Jobs in Hyderabad,India

  • Aekcel Business Solutions
  • Save Job
  • 3 - 7 Years
  • Posted : above 1 month

Job Description:

- Responsible for effective management, control and reporting of Business Unit finance

- Financial stewardship of P&L and Balance Sheet

- Supporting the Business Unit Director to drive forward cost savings and process charges

- Partner with operational staff to produce challenging but accurate forecasts

- Review and reconciliation of resource MI and Billing

- Conducting regular review meetings with the Business Unit Director to improve financial knowledge and assist in the achievement of targets

- Creation of accurate financial forecasts links to operational activities

- End to end control of billing function for BU

- Posting of regular month end journals and assistance in the creation of the balance sheet

- Provide pro active support to the SFM and FD on Month End and Business Plan issues and produce key analysis schedules

- Work closely with wider Finance team to engender project controls

- Support build of new MI Systems

- Ensuring all contractors are paid in a timely manner (40% of ITPS are contract staff)

- Weekly reporting on KPIs where applicable

- Ad hoc requests coming from SFM/FD- Relevant areas of MI / business plans / reforecast prepared in accordance with guidelines

- Regular meetings held with the business to discuss performance and trends

- Production of analysis /trends with recommended actions

- Any key issues highlighted to the SFM

- Accuracy & timeliness of key responsibilities

- Accuracy of all financial predictions

- Control and management of key balance sheet values eg debtors / WIP / Accruals & Prepayments

- Ability to use own judgement and initiative

1 ACA/CIMA qualified (or equivalent) preferred

2 Three years relevant experience

3 Experience of balance sheet control and reconciliation

4 Proven ability to support non-finance staff in the management of cost centres

5 Involvement in the production of business cases

6 Ability to identify the key financial and service risks from financial data

7 Experience of fast paced, changing environment

8 Flexible and innovative person willing to drive forward change to the business

Profile Summary:

Employment Type : Full Time
Functional Area : ITES / BPO / KPO / Customer Service / Operations
Salary : Not Mentioned
Deadline : 11th Mar 2020

Key Skills:

Company Profile:

Not Mentioned

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