Manager - Financial Planning & Analysis - Malad (West)

Manager - Financial Planning & Analysis - Malad (West)

1 Nos.
14683
Full Time
7.0 Year(s) To 13.0 Year(s)
0.00 LPA TO 0.00 LPA
Accounts / Finance / Tax / CS / Audit
ITES/BPO/KPO
Job Description:

 

Job Function:

  1. Preparing of Management reports & monthly final accounts
  2. Working independently with Business units in India & Outside India for TMBS & Tech M assignments
  3. Independently preparing annual budgets
  4. Monthly Rolling and Quarterly Forecasts
  5. Preparing of key business indicators
  6. Revenue & capital commitment
  7. Reconciliation of financial & management accounts
  8. Preparation of "what if analysis"
  9. Evaluation of  performance of business units in terms of financial parameters
  10. Interaction with business heads & customers
  11. Pricing for new assignments and co-ordination for bid proposals
  12. Run the Profitability Improvement Initiatives independently
  13. Carry out special cost analysis
  14. Capital expenditure control process
  15. Interaction with business heads & commercial staff

 

Exp.: Min 6-7 years; preferably from a service industry

 

Requirement:

 

-        The incumbent has to be hardworking, dedicated, initiative, & willing to take charge of activities.

-        Should be organized.

-        Should be good in documentation & audit trails.

-        Team management skills

-        Willing to take additional responsibilities

-        He needs to be a go getter, should be able to confidently represent the function in business meetings and in discussion with Business heads

 

            Reporting to: General Manager 

Company Profile

--- --- Business Services is a subsidiary of --- --- which is a part of the --- Group. --- --- is a USD 4.9 billion company with 121,000+ professionals across 90 countries, helping 938 global customers including Fortune 500 companies. Their Business Process Outsourcing arm is called --- --- Business Process Services which provides Next Gen Digital Customer Experience & Back Office services across industries, which include Communication, Media & Entertainment, Retail & CPG, Healthcare & Life Science, Banking & Financial Services, Transport, Hospitality & Logistics and Manufacturing & Utilities. --- --- is part of the USD 21 billion --- Group that employs more than 200,000 people in over 100 countries. The Group operates in the key industries that drive economic growth, enjoying a leadership position in tractors, utility vehicles, after-market, information ---nology and vacation ownership.

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