
Manager - Financial Planning
19 hours ago
Role & responsibilities
- Financial Planning
- Revenue/Profitability forecasting across various business segments/Area/Channel Partners
- Review & Preparation of Monthly review/Boards/Audit/Strategy presentation
- Preparation & Analyzing Business Plan across business segment/Area/Channel Partners
- Budgeting & Forecasting
- Budgeting & variance analysis across various business segments/Area/Channel Partners
- Periodically forecasting of business plan across business segments/Area/Channel Partners
- Liaising with business & function heads in relation to annual budget
- Controlling & monitoring income & expenses across business segment
- Business Analysis
- Analyzing and preparing internal reports on Daily, Weekly & Monthly basis
- Analyzing & preparing P&L of the entire business, segment wise, area wise, channel partners wise on monthly, quarterly & annual basis
- Preparation & Review of MIS reports to provide feedback to top management on financial performance.
- Root cause analysis and indicating possible corrective actions.
- Payroll Analysis
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Manager – Financial Planning
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Planning Executive
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Financial Planning
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Financial Planning Analyst II
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Financial Planning Analyst
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Senior Financial Planning and Analysis
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OneStream – Financial Planning Consultant
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Financial Planning Analyst
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2 weeks ago
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