Head - Financial Planning & Analysis - Financial Planning & Analysis: Envisioned & executed an analytical framework and models to drive decisions that will optimize the financial performance of the Company, including financing, capital allocation, and ROI. - Business Planning: Complete involvement in driving the business plan for enterprise including collation of information & data, building financial models, collaborating with all key stakeholders. building the business strategy and presentation for the Board. - Financial Management: Lead financial planning, including KPI development and business analysis, revenue projections, and forecasting processes. Tracking actual vs forcaste and presenting to all stakeholders including variance analysis and comparision. - Product & Branch P&L: Prepare Prroduct & Branch level PL. Set ROA target by product and track performance by product. - Strategic Collaboration: Interface for the monthly business review and with the Senior Management on key Financial, business, and operational metrics. - Reporting: Handled accountability for Monthly management reporting to Senior Management. Managed board deck and related reporting's with accuracy and analysis

Mumbai

Head - Financial Planning & Analysis - BFS 

Head - Financial Planning & Analysis - BFS  ,Job Description for Head - Financial Planning & Analysis - BFS  in Alpha Orion in  Mumbai for (12-16) years of experience. Apply Now!

Job Description for Head - Financial Planning & Analysis - BFS  in Alpha Orion in  Mumbai for (12-16) years of experience. Apply Now!