PeopleStrong: Powered by People, Processes & Technology  PeopleStrong is a technology platform based HR Solutions provider specializing in HR Shared Services, Payroll & Compliance Management, Process Consulting, Recruitment Solutions, Workforce Management, Risk Management, Benefits, Learning & Development, and Talent Management with a Pan-India presence. PeopleStrong caters to Global Players across industries such as BFSI, Automobile, Pharmaceutical, Education, IT, ITES, Manufacturing, Engineering, FMCG, Govt. PSUs etc. We drive well known research studies like 'India Attrition Study' & 'Best Companies to Work'.  Designation: Function Leader - Financial Planning & Analysis  Reporting to: CFO  This is an Individual Contributor role  Job Description:  - Compilation of monthly financials (P&L, B/S, Free Cash Flow, Indirect Spend, etc.) and first level analysis for monthly reviews by Finance & Operational Leaders.  - Manage cost center budgeting/forecasting for various functional groups and analyze results on a monthly basis.  - Develop and implement financial trend reports to identify performance issues within the business and risks or opportunities in current financial plan/forecast.  - Support financial processes the annual operating plan and quarterly forecasts.  - Provide support and analysis for competitor review and economic indicators trends.  - Provide support and analysis for the Monthly Operations Review process and other related processes.  - Support functional reporting requirements and drive continued improvements in automating reporting and analysis.  - Support Ad Hoc reporting & analysis and Special Projects.  - Play the role of a functional expert in Financial Reporting Systems like SAP, Hyperion Financial Management and other business reporting tools.   Qualification and Professional Experience:   - A minimum degree in commerce / finance B.com/MBA and CA/CPA/ICWA (equivalent of Bachelor's degree).   Technical Abilities:  - Strong Communication & Collaboration skills.   - Strong English communication skills Written & Oral.   - Understanding of key business drivers & macro-economic indicators.   - Good Data Mining and Strong financial analysis skills; ability to think outside of traditional approaches & evaluate implications on business.   - Excellent in MS Office Tools (Excel, Word, Access and Power point).   - Ability to work under stringent deadlines and balancing demands.   - Self-starter; high energy level.   - Challenges the status quo and proactively identifies opportunities for improvement

Delhi NCR

Others

Function Leader - Financial Planning & Analysis - IT 

Function Leader - Financial Planning & Analysis - IT  ,Job Description for Function Leader - Financial Planning & Analysis - IT  in Abbott Rapid Diagnostics (earlier Alere Medical) in  Delhi NCR Others for (7-12) years of experience. Apply Now!

Job Description for Function Leader - Financial Planning & Analysis - IT  in Abbott Rapid Diagnostics (earlier Alere Medical) in  Delhi NCR Others for (7-12) years of experience. Apply Now!