Manager - HR Recruitment at Confidential
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Assistant Vice President/Vice President - Business Planning - Bank (5-12 yrs)
Position : AVP / VP- Financial Planning
Qualifications : MBA from B-School/CA.
Job Requirement :
- Preparation of financial budgets, Financial Planning and analysis, forecasting & variance analysis including identifying/quantifying of risks and opportunities. Management reporting (MIS), FP&A.
- Adept in spearheading financial planning initiatives, Budgeting & Cost Control and MIS.
- Preparation of Monthly Report packs for business handled including P&L, reports, Country specific P&L and Balance Sheet
- Quarterly Forecasting for the business handled.
- Strong in formulating & implementing accounting procedures, finalization of accounts, MIS, coordination and interaction with concerned authorities/ departments.
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