Financial Planning and Analysis Manager
2 hours ago
Associate Director of Financial Planning & AnalysisLocation:
BangaloreExperience Range : 10 - 15 yrs
Mandatory Requirement:
Budgeting, forecasting, and reporting functionsAccounting & Banking experience
Job Responsibilities:Direct all budgeting, forecasting, and reporting functionsCreate executive and Board-level presentations for Budgets, Forecasts, Actuals vs Targets, and KPI reportingManage financial cycles of the organization including driving process and preparing annual budget, quarterly rolling forecasts, and monthly operating reviewsBuild best-in-class strategic FP&A functions and systems, tools and processes to support itDevelop and utilize data-driven analytics, including reports and dashboards, to generate value-added insights and actionable recommendations to drive growth and influence KPIsPartner with accounting and both global and in-country teams business leads to streamline and improve efficiency in reporting which will drive financial results for the businessSupport CFO and business unit leadership in developing long-term and short-term financial goals and support the long-term strategic planning process for the businessAnalyze macro and micro trends and stay informed of strategic growth initiatives to understand their impact on forecasts and long-range financial projections
Qualification and Experience:CA OR MBA Finance10 yrs of accounting experience
Other Details6 days workingWork from the office
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Financial Planning and Analysis Manager
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Bengaluru, India SKS Enterpprises - Human Resource Planning and Management Full timePosition Name: Associate Director of Financial Planning & AnalysisLocation: BangaloreExperience Range: 10 - 15 yrsMandatory Requirement:1. Budgeting, forecasting, and reporting functions2. Accounting & Banking experienceJob Responsibilities:- Direct all budgeting, forecasting, and reporting functions- Create executive and Board-level presentations for...
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Financial Planning and Analysis Manager
2 days ago
Bengaluru, India SKS Enterpprises - Human Resource Planning and Management Full timePosition Name: Associate Director of Financial Planning & AnalysisLocation: BangaloreExperience Range: 10 - 15 yrsMandatory Requirement:Budgeting, forecasting, and reporting functionsAccounting & Banking experienceJob Responsibilities:Direct all budgeting, forecasting, and reporting functionsCreate executive and Board-level presentations for Budgets,...
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