 
						DGM /AGM / Sr. Manager / Manager (Planning, Budgeting, Forecasting) – Bhopal MP
4 days ago
Job Category: ICTTelecom
Job Type: Full Time
Job Location: Bhopal
Education: CACMAICWAMBA - Finance
No of Openings: 1
Experience: 5-8 Years
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Job Description
Finance Planning, Budgeting, Forecasting & Reporting Head
- 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 of progressive 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.
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