Senior Manager Financial Planning

3 days ago

Gurgaon, India BD Full time

Job Description SummaryJob DescriptionPosition SummaryThe incumbent is responsible for providing financial advice and support to business and enable them to make sound business decisions. Managing budget and assist with strategic planning.Principal Responsibilities Complete ownership of Business revenue & OIBT targets for the businessFinancial Analysis of the new deals, forecasts, cash flow positions.Identify revenue growth opportunities for the business and highlight the risks & opportunities in the business.Manage the P&L, track revenues, GP and other relevant expenses by Business.Control and monitor the expenses budget, track the variance analysis of the expenses.Ensure accurate & timely submission of Financial Reports, Projections, budget and Annual Strategic Review.Provide analysis and commentary to region and leadership team.Experience & SkillsChartered accountant with 8+ years of experience preferably in FP&A and Business Finance roleKnowledge  of I-GAAP, US-GAAPManagement accountingKnowledge of Excel, PowerPoint, SAP, HFM.Analytical skillsCommunication & Presentation SkillsBD SUCCESS FACTORSBusiness acumenStrategic agilityManaging vision and purposeResult orientedContacts (Internal)Business LeadersFinancial Reporting FunctionsVarious stakeholders in businesses / functions in the organization.Critical ChallengesInfluence business decisions using analysis and effectively monitor and guide the organization's financial management and business planning process.Interact/ deal with people and cater to their requirementsMeet timelines with accuracyProblem Solving & Decision MakingIdentify projects, deals, tenders for investment. Cost benefit analysis.This position will move to new entity in line with recent announcement in Biosciences & Diagnostic Solutions businesses. …Required SkillsOptional SkillsPrimary Work LocationIND Gurgaon - Signature Towers BAdditional LocationsWork Shift

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