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20/12 Rahul R
Principal Consultant at Fortune HR Consultant

Views:2938 Applications:256 Rec. Actions:Recruiter Actions:11

Business Planning Manager - Variance Analysis - BFSI/Telecom (2-5 yrs)

Delhi/Delhi NCR/Gurgaon/Gurugram Job Code: 646206

The role involves : 

- Reporting & variance analysis in accordance with business plan.

- Responsible for the financial reporting, Month end closing

- Establish annual budgets and assumptions for subsidiaries

- Presenting monthly performance reviews, indicating key business highlights and areas for improvement to VP Business Planning.

- Based on the Budget and actual expenditure, study the possibilities of cost optimization.

- Prepare Long range business Plans for the business.

- Prepare financial forecasts and identify risks, opportunities, and trends

- Identify key business drivers for different LOB's and do trend analysis.

- Adhoc analysis as and when on need basis

- Prepare and monitor monthly cash -flow statements for the companies and report on variances to budget, predict future trends.

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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