Branch Manager at Pylon Management Consulting
Views:12118 Applications:656 Rec. Actions:Recruiter Actions:602
VP - Financial Planning & Analysis - BFSI (10-18 yrs)
- Assisting in analysis and preparing of materials for regional CEOs for their monthly regional Business Review across all businesses
- Preparation and analysis of Key Management Review Decks for individual Regions and Head Office
- Periodic Budgeting and Forecasting, Monthly Estimate process for the Regions
- P&L, Headcount and Balance Sheet analysis
- Support of Country Senior Management
- Proactively work with onshore CFO teams to improve levels of engagement and improve the profile of the Mumbai team
- Lead Global FP&A Transformation Projects
- Performance Measurement and Related Analytics
- Balance Sheet Management and related Performance Metrics
- Expense and Headcount Analytics
- Weekly Estimate Process
- Month End Reporting activities
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.