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Assistant Manager - Recruitment at Virtuoso Staffing Solutions Pvt Ltd
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Financial Planning & Analysis Role - Variance Analysis/Budgeting - CA (12-16 yrs)
You will be responsible for providing: -
- Provide reporting & Insights into key performance indicators such as revenues, flows, balances, headcount & expense, or profitability, where you will be expected to deliver value-added financial reporting and analysis and assist with strategic decision making.
- Provide leadership and interact regularly with line of business CFOs and the business.
- Manage a team of Analyst and Associate, in which help in their prioritization, stakeholder management and career management
- Prepare ad-hoc analysis for management meetings and strategic reviews (e.g., Operating Committee Review, Regional Business and Finance Townhall, Investor Day, etc.)
- Participate in annual planning / forecasting process for revenues, flows and balances which involves financial modeling, coordinating, and consolidating submissions from CFO teams as well as preparing management presentations
- Developing and tracking performance metrics, creating presentations, and generally providing financial analysis on a variety of topics to senior management
- Helping design new reports and dashboards to efficiently deliver the financial results to senior management
- Enhancing controls and streamlining processes, introducing automation where possible
- Work with various Essbase and database interfaces to manage reporting changes
- Contribute ideas around improving reporting capabilities and new projects.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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