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Associate Manager at Michael Page
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Head - Financial Planning & Analysis - Internet/eCommerce (9-15 yrs)
Roles & Responsibilities :
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Variance Analysis
- The role will play a key role in providing intelligence to the senior management for making informed decisions.
- Strategic decision making, business partnering with global stakeholders, business case planning, presenting the business case etc.
- Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Implement and track key performance KPIs and devise incentive schemes for sales partners.
- Independently lead the FP&A function and manage its activities and also put innovative systems & processes in place.
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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