T3Cogno

Manager-Financial Planning & Analysis

T3Cogno  •  Hyderabad, IN (Onsite)  •  3 months ago
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Job Description

Key Accountabilities:

• Will be responsible for supporting in implementing financial activities for the group including financial planning, budgeting, forecasting, variance analysis for management reporting.

• Implement, manage and monitor budget for the group and identify variances to ensure all financial objective are met.

• Making the MIS at group level and assisting in preparing board presentation.

• Responsible for preparing customer wise gross margin and suggesting ways for improvement.

• Having experience in making business projection/plans and cash flow forecasting .

• Helping revenue team in making various revenue reports.

• Work with Analytics team in automating various revenue and MIS reports.

• Assisting in ERS implementation.

Requirements:

•Chartered Accountant with 5 to 7 years of demonstrated core Financial Planning and P&L management experience.

• Having good leadership skills with an inclination towards new technologies

• Preferred to have basic Ind AS experience though not mandatory

• Preferred to have SAP experience

T3Cogno

About T3Cogno

T3COGNO Private Limited is a HR Services Company that offers end to end HR services and solutions to clients globally. Our vision is - To be a premier global talent services partner that empowers the business and our mission is to provide efficient, impactful and agile services/solutions and make a difference to our clients business. We believe in being an extended service wing for our partners.

We provide Talent Acquisition services including Executive search and Permanent Recruitment at various levels.

T3Cogno acts as a specialized consultant, enabling tailored end-to-end HRO services and is a solution enabler.

Why choose us?

Tailored Recruiting: Our Full Cycle Recruiting service is designed to meet your specific needs, from role design to offer acceptance.

Precision Sourcing & Screening:

We master the art of reaching the right audience, leveraging digital platforms and traditional channels with industry-specific market mapping and benchmarking activities.

Flexible Support:

Whether you need on-demand recruiters or assistance with project-specific hiring, we can scale both Vertically and Horizontally as per demand.

Cost-Efficient & Rapid:

Our Project RPO service is agile and efficient, perfect for seasonal or sudden hiring needs.

Our services streamline your hiring process, save costs, and ensure you attract top talent in an evolving marketplace.

Industry
Consulting & Advisory
Company Size
51-200 employees
Headquarters
Bangalore, IN
Year Founded
2022
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