DGM/AGM/r/Manager-Planning, Budgeting, Forecasting-Bhopal MP

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Job Description :

• Responsible for the consolidation process for planning, budgeting & forecasting.
• Responsible for the timely, accurate and complete reporting of budgets and forecasts
• Responsible for making project cash flow during project bidding and Project execution.
• Responsible to raise timely invoice to customer as per project milestone and track the collection.
• Provide in-depth qualitative analysis of financial results of income statement and balance sheet
• Provide comprehensive understanding, analysis, and reporting of key metrics such as price, productivity, inflation; coordinates related activities
• Set up and maintain all system templates for Budget, quarter and monthly forecasts (P&L's, expense schedules, balance sheet, capex and segment reporting)
• Develop presentations and reporting to senior management on financial performance, variances from targets, updates on ongoing activities, and recommend action plans for improvement
• Consolidation of Project financial plans as well as our financial performance vs expectations; including drivers of variances, business insights, corrective actions and recommendations for executive decision making
• Group Lead Coordinator providing budgeting and forecasting and analytical support to all functions and Projects
• Deliver weekly and monthly performance reporting for respective business, adding insight, financial analysis and commentary.
• Maintain a robust month end reporting process, and ensure commentaries are timely, insightful and action oriented
• Monitoring & Improvement in the Internal Control Systems, Cost Control System.
• Ensure completion of assignments within specified timeline, objective assurance to the Management.
• Preparation of MIS reports to provide feedback to top management on financial performance, viz, fund management, variance analysis, profitability, etc., project wise.
• Making Project budget, Monitoring Budget V/s Actual and report to Senior Management in case Actual is crossing Budgeted Values.
• Preparing the Financial modeling for project during bidding and during execution.
• Extend support to Bids and Proposal team during project bidding.

Desired Candidate Profile / Qualifications

• CA / ICWA / CMA/ MBA are desired.
• Min. 5 years ofprogressive financial experience and exposure in a Telecom/OFC/ IT Infra/IoT /ICT Project
• In-depth knowledge of accounting and financial planning & modeling along with well developed skills in forecasting and financial analysis.
• Preferably with at least 2 to 3 years of responsibility for the company-wide financial plans at a global, public company.
• Proven mathematical, analytical, research, and quantitative skills.
• Should posses excellent advance excel, Macros, Power BI , Presentation & AI tools skills
• Ability to make decisions independently, identify issues and orchestrate to action and closure, think logically and comprehensively in solving problems and achieve objectives.
• Ability to effectively organize, analyzes, and presents data with solutions.
• Strong decision-making, organizational and problem-solving skills are essential as well as the ability to work effectively in a deadline intensive environment. Strong leadership and thinking (strategic, analytic, creative, practical) skills
• Ability to effectively communicate with all levels of the organization. Characteristics include the ability to deal with ambiguity, embrace different approaches and cultures, and approach problem solving and debate with a blend of open-mindedness and strongly held principles/ convictions.
• Excellent oral and written communication skills, including presentations.
• Technical Proficiency and ability to maximize applications such as excel and other computerized financial reporting systems.
• Strong project delivery skills, with the ability to manage and deliver concurrent, time-sensitive analytical projects.
• Candidate must have in-depth knowledge of accounting standards and be able to make decisions in reference to the application of proper accounting standards - IFRS.