Business Integrator - Finance  The Finance Business focuses on efficient use of financial resources of the company for enhancing the long-term value. It acts as the conscience keeper of the organization and assumes the role of both a controller and an advisor. All the issues relating to the financials are dealt here. Balance Sheet (including inventories), Profit and Loss, Cash Flows, Costing, Budgetary Controls, and Risk Assessment aspects are all addressed through this support business.   It is thus a strategic business partner to all other businesses in the organization, enabling them to take informed decisions.   The Business Integrator- Business Finance provides decision support through Risk management, efficient Pricing strategies, Competitor analysis and Business forecasts and ensures Integrity, transparency and service orientation.  Job Profile :   - Develop the Annual Operating Plan   - Conduct Financial Analysis and set up financial control mechanisms  - Develop the Cost center reporting framework  - Planning and budgetary control  - Develop Costing and Pricing models  - Supervise fund valuation  - Risk mitigation and planning Business Analytics, Monthly MI and Dash Boards   - Review resource utilization  - Prepare Annual Report  - Prepare Budget Report  - Conduct Variance Analysis  - Close Monitoring of Financial Performance   - Exception handling  - Prepare Special Reports  - Provide Business Analytics  - Review Monthly P&L  - Create Investor Presentations  - Ensure ROCE  - Participate in Business performance reviews and assess opportunity areas, ensure all Finance measures remain green  - Institutionalize continuous improvement culture across businesses - 5A / 3D  - Build relationships with key investors and provide timely information to investors and fund managers   - Provide financial guidance to help businesses achieve their revenue objectives   - SEC feedback, ratings and timely approvals  Knowledge, Skills & Experience  - 8-12 years of relevant work experience  - CA/MBA (Premier Colleges)  - Knowledge financial planning and analysis  - Excellent Communication Skills  - Expert on MS office and Hands on ERP, Strong in Statutory matters.  - Excellent corporate etiquette

Hyderabad

CallHealth - Business Integrator - Finance - CA/IIM/ISB/MDI/FMS 

CallHealth - Business Integrator - Finance - CA/IIM/ISB/MDI/FMS  ,Job Description for CallHealth - Business Integrator - Finance - CA/IIM/ISB/MDI/FMS  in Call Health in  Hyderabad for (8-12) years of experience. Apply Now!

Job Description for CallHealth - Business Integrator - Finance - CA/IIM/ISB/MDI/FMS  in Call Health in  Hyderabad for (8-12) years of experience. Apply Now!