Principal Consultant at Fortune HR Consultant
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Business Planning Manager - Variance Analysis - BFSI/Telecom (2-5 yrs)
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.
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