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05/06 Hiral Shah
Branch Manager at Pylon Management Consulting

Views:12118 Applications:656 Rec. Actions:Recruiter Actions:602

VP - Financial Planning & Analysis - BFSI (10-18 yrs)

Mumbai Job Code: 224807

- 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.

Women-friendly workplace:

Maternity and Paternity Benefits

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