Upgrade to Pro Member
Senior Talent Acquisition Specialist at Larsen & Toubro - Realty Division
Views:1329 Applications:402 Rec. Actions:Recruiter Actions:32
Larsen & Toubro - Manager - Financial Planning/Business Planning - CA (3-6 yrs)
Manager - Financial Planning / Business planning
- Financial reporting & analysis, Revenue and MIS reporting, planning & forecasting, audit & various reporting.
- Framing annual budgets and conducting variance analysis to determine difference between projected & actual results.
- Monitoring inflow / outflow of funds; taking adequate measures to ensure optimum utilization of available funds towards the accomplishment of objectives.
- Prepare Annual Business Plan, Budget, and Periodic Forecasts.
- Prepare financial modelling and sensitivity analysis for strategic initiatives and new business opportunities.
- Cash flow management, keeping tight control and raise red alerts to management.
- Costs are maintained under the budget and in line with Annual Operating Plan.
- Variance Analysis Budget Vs Actual.
- Monthly review of all the ledgers to ensure completeness and accuracy.
- Driving cost savings in the organization as per targets defined.
- Finalization, Reporting and Analyzing Company's performance and helping in management decisions.
- Calculating the monetary impact of potential business decisions Budgeting simulations.
Qualification and Skill required : Should be a CA Should have 3-6 years of experience in financial planning analysis. Working knowledge of SAP. Excellent Communication skills with collaborative work style to engage with stakeholders.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
2-Step Verification - Action Required
We've updated our security procedures!
Your privacy and security are important to us. We've recently updated our security measures to make iimjobs.com safer and more secure for you. This change requires you to reset your password.
Please reset your password using the link sent to your email. If you did not receive any email, please check your spam folder..
