Roles and Responsibilities: - The position holder will manage financial planning, budgeting, and forecasting. Creates variance analysis reports and financial models. - Leads real-time financial performance monitoring. Escalates any financial issuesto management. - Monitoring Business performance: closely work on monitoring and improving finance linked business KPIs - Analyze current and past trends in key performance indicators including all areas of revenue, collection, Churn and Upsell - Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes - Prepare periodic reports by closely working with the business to understand performance, issues, and trends covering the financial statements - including variance analysis, RCA, etc - Help define the key Financial and operational metrics and track the financial health of existing Business Units - Stakeholder management: Manage stakeholders across all BUs and functions, to align on Projections, expectations, and key deliverables, and work closely in the preparation of the Quarterly, Business Reports and Annual Operating Plans - Strategic planning: Lead strategic planning and budgeting processes. Assist by recommending the business. Actions based on financial planning and analysis, along with performance and efficiency improvement measures - Business Planning/Budgeting and cost control: Understand the upcoming business objectives - Create weekly/monthly/quarterly financial projections for the same - Ensuring that these are adhered to by all business teams. Lead and execute process improvement initiatives across the organization Skills & Experience: - Budgeting is a critical financial planning and analysis skill - Forecasting, Communication & Collaboration - Financial Analysis, Capital Planning, Financial Modeling - Problem Solving - Report Preparation - 5+ years of experience in financial planning and analysis - MBA from any of the top tier colleges would be preferred

Ahmedabad

Chennai

Bangalore

Gujarat

IndiaMART -  Senior Manager - Financial Planning & Analysis 

IndiaMART -  Senior Manager - Financial Planning & Analysis  ,Job Description for IndiaMART -  Senior Manager - Financial Planning & Analysis  in Indiamart Intermesh Ltd in  Ahmedabad Chennai Bangalore Gujarat for (5-9) years of experience. Apply Now!

Job Description for IndiaMART -  Senior Manager - Financial Planning & Analysis  in Indiamart Intermesh Ltd in  Ahmedabad Chennai Bangalore Gujarat for (5-9) years of experience. Apply Now!