Manager/Assistant Vice President - Financial Planning & Analysis - BFSI

Key Responsibilities :

- Responsibilities of the mentioned role include working closely with local and global divisions within and outside Operations around multiple areas including

- Financial Planning and Analysis, Budgeting, Forecasting, Variance analysis, Costing, Actual v/s budget/forecast.

- Financial Controllership, Consolidation, Variance Analysis financial planning, financial planning & analysis, financial, budgeting, forecasting, variance analysis, Headcount Control, Billing, Financial Reporting, Projects and Program Management

Desired Skills :

- Ability to work in Cross Functional teams, across multiple locations & cultures

- Sound experience in Financial Planning and Analysis

- Excellent project / program management and analytical skills

- Strong strategic thinking ability

- Demonstrated ability to manage multiple tasks under tight timelines