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Senior Manager Financial Planning & Analysis

4.00 to 6.00 Years   Bangalore   11 Sep, 2019
Headstrong
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaOperations Management / Process Analysis
EmploymentTypeFull-time

Job Description

Inviting applications for the role of Senior Manager, Financial Planning & AnalysisWe are looking for accounting/ finance post graduates with sound knowledge in Financial Planning and Analysis domain.In this role, you will be expected to work on strict deadlines, in a fairly dynamic business environment while being a good team player Responsibilities In this role, you will be responsible for:

  • Managing the annual planning and budgeting process
  • Working closely with leaders to help them with effective decision making
  • Cost benefit analysis and driving productivity related initiatives
  • Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis
  • Managing the forecast process and systems, setting guidelines procedures and standards; consolidating and analyzing results; developing, preparing and presenting results to senior management.
  • Providing meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc.)
  • Ensuring books are accurate work closely with the controllership team to ensure smooth month end / quarter end book closure
Qualifications Minimum qualifications CA/ MBA Finance Preferred Qualifications / Skills Good Communication Skills, Influencing Skills & proficient knowledge of excel,

Keyskills :
finance sales mis accountancy costbenefitanalysis costbenefit customerfocus annualplanning management varianceanalysis financialplanning ep tinganalysis diversityinclusion seni

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