Financial Planning

23 hours ago


Hyderabad, Telangana, India Randstad Full time

Finance Planning & Analysis - Randstad GCC

Key Responsibilities (What You'll Drive)

  • Financial Planning & Analysis: Co-create annual budgets and monthly/quarterly revenue forecasts.
  • Performance Management: Set monthly/quarterly targets and own incentive calculation. Provide business teams with actionable insights and trend analysis through MIS.
  • Cost Control & Optimization: Own and track OPEX budgets and drive adherence across functions. Identify and execute areas for cost saving/optimization.
  • Financial Integrity: Ensure clean cost booking and accurate cost apportionment between group entities and Lines of Business (LOBs).

Required Skills & Qualifications (What You Bring)

  • Education: Post graduate (CA/CMA) is mandatory.
  • Experience: Minimum 10 years of relevant work experience.
  • Functional Skills: Strong analytical skills and excellent Excel skills.
  • Core Strengths: Ability to manage multiple stakeholders , collaborative and solution-focused approach, and experience with data analytics (large data sets).

Interested candidates drop your profile to or else call me Ramji


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