jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
15/02 Sharbani Dutta
Executive Search - Financial Services at ABC Consultants

Views:2304 Applications:304 Rec. Actions:Recruiter Actions:15

Leadership Role - Financial Planning & Analysis (8-12 yrs)

Delhi Job Code: 541727

- Understands the overall organization/team's vision / goals for the year and the role MIS needs to play in its achievement

- Prepares the goals/objectives and budget for the organization by taking inputs from seniors and juniors, internally and externally

- Responsible for leading the planning, budgeting and forecasting exercise

- Develop financial models for forecasting and budgeting

- Work closely with various teams across the vertical to proactively provide financial insights, assess financial deviations in - Planned vs. Actuals, analyse the reasons

- Collaborate with Partners and Executive Directors on business proposals and provide SME inputs in areas related to value proposition of analytics for better and faster insights

- Vigorous monitoring and controlling the development of strategic and business plan

- Produce time sensitive information and provide actionable data that will assist Senior Management in planning and managing the core functions of the business

- Analysis of business through revenue & expense gap statement

- Sustaining and improving MIS reporting for internal divisions

- Competition benchmarking and peer review analysis

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

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.