Key Purpose of the Job (Position Summary)  The role should be able to manage all FP&A & Decision support activities with limited oversight from CFO. The activities would include closure of budgeting and forecasting activities, decision support, timely & accurate and actionable performance reporting to the management. Should be able to interact with business team & external business partner. Should be able to manage the team which shall be responsible for FP&A function.  Key Result Areas  Ensure timeliness, accuracy and completeness of the following activities  Responsible for the following activities  Planning & Forecasting  - Set up, publish and drive a budgeting calendar. Ensure that all stakeholders are brought on board and a smooth review process is carried out.  - Co-ordinate budgeting activities with various stakeholders & cross functional teams.  - Create a rolling forecast calendar and reviews. Make the company ready and ensure information is available for market facing activities.  - Prepare and provide Zone/RO wise targets   - Preparation and automation of budgeting and reporting process  Decision support -   - Support business in maintaining a profitable portfolio mix of products.  - Profitability evaluation for each business proposal.  - Help evaluate commercials of large contracts  Reporting - Variances and Analyics  - Preparation of Monthly financial and Ops Reports  - Review & report monthly (eventually weekly) performance of the business with financial & non-financial KPI's.  - Analytics and conclusions for performance variance, inputs for cost savings   - Actual vs. Plan and Month on month, Quarter on Quarter on Quarter Analysis at India & branch level  - Monthly MIS deck & KPI monitoring.  - Produce weekly & monthly MIS   - Any other Adhoc reporting.   Developmental:  Ensure that reporting requirements of business are met with new system & applications. The activity would involve  - Co-ordinate with IT & Business team and agreement on methodology & reports logic between various stakeholders.  - Prepare reporting calendar & reduce TAT for all usual reports  Key Skills/Experience Required -   Specific education qualification/certification, specific functional experience etc, NEEDED FOR THE JOB.This is what is required for the role and is not necessarily the role holder's personal profile.  Professional finance/accounting qualification:   Knowledge and experience of finance and accounting, specifically in areas Financial Planning & Analysis. Must have played an FPA role  High degree of process orientation, ability to build process out of chaos ieadaptability to aaccelerating business and startup mindset.  Ability to think out of the box and produce results with available resources  Good at designing and maintaining control process relevant to finance  Key Challenges of the Job   Key issues and challenges faced on the job which would require superior performance to overcome. Include industry, business or market challenges, challenges arising from the competitive and regulatory environment, social or environmental challenges, geography related, occupational hazards etc.  Key challenges will be -   1) High volume of transactions.  2) System and related outputs and consistency of those. Limited support from the system  3) Transactional nature of the business  4) Manage nationally distributed set up.  5) Understand business complexity.  6) Limited knowledge of financial parameters in the business  PERSONAL SPECIFICATIONS  SPECIFICATIONS  Qualifications   Technical skills  Professional skills  Previous role related experience   Desired attitudes or behavior (competencies)  People based experience  ESSENTIAL  MBA(Fin), ACA, ICWA, Graduation  Exposure to ERP Solution, Excel and PPT  Strong FP&A Skills  Strong Communication Skills, delegating, well organized.  FP&A experience in medium to large organisation  Self-Driven, Creative and passionate  Should have problem solving ability  Should have good leadership skills and ability to manage team with good networking skills  DESIRED  Experience in logistics industry

Bangalore

DTDC - Manager/GM/DGM - Financial Planning & Analysis - Decision Support  

DTDC - Manager/GM/DGM - Financial Planning & Analysis - Decision Support   ,Job Description for DTDC - Manager/GM/DGM - Financial Planning & Analysis - Decision Support   in DTDC Express Ltd. in  Bangalore for (5-15) years of experience. Apply Now!

Job Description for DTDC - Manager/GM/DGM - Financial Planning & Analysis - Decision Support   in DTDC Express Ltd. in  Bangalore for (5-15) years of experience. Apply Now!