DGM /AGM / Sr. Manager / Manager (Planning, Budgeting, Forecasting) – Bhopal MP

4 days ago


Bhopal, Madhya Pradesh, India DBL Full time ₹ 12,00,000 - ₹ 36,00,000 per year

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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