BriefCase
BriefCase

Senior Executive - Finance Job in Firstsource Solutions Ltd

Senior Executive - Finance

Firstsource Solutions Ltd 3 weeks ago
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Job Summary Key Responsibilities Revenue & Reporting: Follow up for provision data and ensure accurate and timely reporting. Prepare and analyze revenue reports with relevant data and statistics. Review and reconcile weekly outlook data. Analyze costs and report profitability to program owners. Financial Analysis & Planning: Conduct effective cost analysis and update metrics/headcount/seat count data. Prepare financial decks for CEO review. Forecast quarterly revenue and costs. Prepare annual budgets, including input data, metrics, and calculations. Automation & Tools: Utilize BPC tool for reporting and analysis. Stakeholder Coordination: Act as an interface between Operations and Finance teams. Collaborate with Transition, Pricing, and Corporate Planning. Key Performance Indicators Accurate and timely reporting. Effective analysis and insights. Proactive problem-solving and solution-oriented approach. Strong communication and interpersonal skills. Ability to build relationships and collaborate effectively. Ability to adapt to changing priorities and deadlines. Required Skills and Qualifications Strong financial analysis and reporting skills. Proficiency in BPC or similar financial tools. Excellent communication and interpersonal skills. Ability to work effectively in a fast-paced and dynamic environment. Strong attention to detail and accuracy. Ability to build relationships and collaborate with cross-functional teams.
Experience Required :

Fresher

Vacancy :

2 - 4 Hires

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