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19/08 Veena
Recruitment Consultant at Utkarsh Staffing Solutions

Views:809 Applications:365 Rec. Actions:Recruiter Actions:43

DVP/VP - Analytics/Strategy & Financial Planning & Analysis - BFS (9-15 yrs)

Mumbai Job Code: 841797

We have an opening as a DVP/VP - Analytics, Strategy and FP&A with one of our client.

Job Location : Mumbai

Educational Qualification : MBA from Tier 1 or 2 college or CA

Broad role: Analytics, Strategy and FP&A

Job Description :

- Financial planning and analysis, business planning on a regular basis. Proven ability to meet tight deadlines and work in an ambiguous environment.

- Categorize revenue booked data into location, department, new/renewal business as per business needs.

- Co-ordinate with stakeholders to understand business processes, and enable operational efficiency through systems, technology, automation etc. Initiate cost optimization opportunities.

- Prepare annual operating plan and monitoring variance. Monitor monthly operating results against the budget. Improve forecasting.

- Track and report metrics for tracking key parameters such as sales conversion, renewal and collection efficiency, lost analysis, direct cost & segmental analysis.

- Help building business cases and data for RFPs, Prepare industry analysis and competitor benchmarking.

- Work towards policy management (Oracle/ SAIBA integration) and help business in improving periodic MIS. Prepare ad-hoc reports.

- The candidate is expected to be a team player with experience in managing projects, a self-motivator with a pro-active attitude and with an understanding of tools and systems. Ability to interact with business teams is essential



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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