26/09 Mehtab Alam
Senior Consultant at Wenger & Watson

Views:929 Applications:283 Rec. Actions:Recruiter Actions:30

Head - Finance - BFSI (15-18 yrs)

Delhi NCR Job Code: 851447

We are handling an leadership opportunity for the role of Head of Financial Planning and Analysis with leading organization into financial domain.

- They are looking for someone who has strong experience in FP&A,

- Lead preparation of top down Annual Operating Plan/ Long Term Business Plan

- Prepared quarterly projections & rolling forecasts reflecting changing business environment

- Responsible for Monthly performance reporting and variance analysis.

- Periodic reporting to senior management covering the various business & financial performance parameters

- Prepared CEO monthly review decks and board presentations highlighting the quarterly / annual performance of the company.

- Applying advanced skills in financial planning & analysis such as budget setting, expense variance analysis & financial consolidation

- Managing the structuring, consolidation, and analysis of financial data; developing budgets, forecasts and other financial reports for specific organizational sub-divisions, i.e., departments, regions & units

- Generating MIS and assisting CFO, business heads and functional leaders to improve operating performance and reduce cost.

- Strong leadership ability who can work with Business Head, Leaders, CEO & CFO.


Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights (Read more)
  • Follow-up
    (Read more)
Something suspicious? Report this job posting.