PARC - Manager (Planning, Admin, Review, Forecasting and Audit)

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India Test Prep Business Title: PARC â CBOs office

Qualification - CA (0-3yrs)

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The PARC Manager works directly with the CBO/TP Business Head and provides support for various TP business leaders including Products and Regional Heads. The position is responsible for budgeting, forecasting, long term strategic planning as well as monthly financial performance reviews. The position is responsible to maintain financial health of the TP business including through audits and periodic review facilitation. The candidate will leverage the Finance Insight Center shared service teams analysis and support and liaise with various business and accounting teams. The PARC Manager will be expected to present information to appropriate levels of management in a clear and concise manner.

Key deliverables Planning (15%)

-Â Â Â Â Â Â Â Â Â Help the leaders to plan proactively on annual and quarterly basis to achieve revenue and profitability budgets

-Â Â Â Â Â Â Â Â Â Help all regional and product leaders in their own planning from time to time

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Accounting (30%)

-Â Â Â Â Â Â Â Â Â Ensure implementation of all biz. accounting at all centres/locations as per SOPs

-Â Â Â Â Â Â Â Â Â Generate meaningful MIS on a periodic basis for management reviews and action

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Reviews (30%)

-Â Â Â Â Â Â Â Â Â Help Biz. Leaders with periodic reviews of centre business

-Â Â Â Â Â Â Â Â Â Ensure data/info availability in user friendly manner and automated/collated for all reviews

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Audits (25%)

-Â Â Â Â Â Â Â Â Â Create and conduct centre process audits (Remote and On-site)

At an overarching level be responsible for continuous automation of all above (PARA) processes. What we value:

Skills that help success in the role

-Â Â Â Â Â Â Â Â Â Strong communication skills and the ability to drive results within the Business

-Â Â Â Â Â Â Â Â Â Solid business knowledge as it relates to the TP industry

-Â Â Â Â Â Â Â Â Â Ability to work in a fast paced environment with exceptional ability to prioritize work priorities

-Â Â Â Â Â Â Â Â Â Initiative and ability to collaborate with a diverse stakeholder base to deliver timely and high quality output

-Â Â Â Â Â Â Â Â Â Highly organized with strong attention to detail

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Education & Preferred Qualifications

-Â Â Â Â Â Â Â Â Â CA (0-3yrs Exp)

-Â Â Â Â Â Â Â Â Â Reasonable tech-orientation

-Â Â Â Â Â Â Â Â Â Strong Excel and PowerPoint skills, knowledge of Essbase a plu

Full time