Position: GM - FP&A Qualification: CA Experience: 10+ years Location: Mumbai Job Description: - The person will be responsible for day-to-day execution of the company's global FP&A operations. - Work directly with leaders of all functional teams to assist in reporting, forecasting and analyzing financial and operational results, as well as conducting analysis to support better business decisions. - Lead the Long-Range Planning Process, coordinating with business leaders to develop 3-year business plans, including booking, revenue, and expenses. - Lead the Annual Operating Plan Process, working with senior management and senior leadership to develop bookings, revenue and expense budgets. - Manage and improve various reporting cycles, leading the monthly forecasting process, including full P&L ownership and presentation to the Board of Directors. - Work closely with Controller on cash management and cash flow forecasting. - Support M&A and integration efforts, including due diligence and integrating acquired companies into the forecasting and reporting framework, process and timelines. - Establish policies and procedures that guide cost analysts. - Managing a team of Financial and Business Analysts, directing the daily activities and the career development of team members. - Study and analyze trends and forecasts to inform recommended actions. - Define processes for monthly, quarterly and annual financial budgeting, forecasting and long-range planning. - Drive and improve existing management reporting to be more accurate and timely. - Analyze financial results to determine key takeaways and recommendations for senior management. - Lead ad hoc financial modeling and reporting for special projects. - Partner with IT and the broader organization to improve forecasting through automation and system optimization. - Provide detailed analysis and commentary on the performance of a product or department. - Communicate results and recommendations to senior management that will lead to revenue generation, cost reduction and more efficient operations

Hyderabad

General Manager - Financial Planning & Analysis - Infrastructure 

General Manager - Financial Planning & Analysis - Infrastructure  ,Job Description for General Manager - Financial Planning & Analysis - Infrastructure  in 4S Advisory in  Hyderabad for (10-15) years of experience. Apply Now!

Job Description for General Manager - Financial Planning & Analysis - Infrastructure  in 4S Advisory in  Hyderabad for (10-15) years of experience. Apply Now!