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12/12 Asma Shaikh
Team Lead at Black Turtle

Views:1769 Applications:214 Rec. Actions:Recruiter Actions:128

Manager/AVP - Financial Planning & Analysis - Bank (4-9 yrs)

Pune Job Code: 774678

Currently hirng for client based in Pune

Co Name : Leading Banking Mnc

Designation: Manager /AVP

Experience: 4-12yrs

Role:

Are you a motivated self-starter? Do you have the know-how for analyzing financial information?

We're looking for someone who can help us to:

- Partner with CFOs to provide ideas, observations, business knowledge and financial expertise that has a direct influence on running the day to day business and setting strategic direction

- Prepare and proactively challenge the monthly Rolling Forecast and the annual budget by partnering with the CFOs and Business Management team

- Be accountable that the Production processes are supported by an appropriate control environment and those controls are performed as intended

- Collect data from internal sources to provide regular and ad-hoc analysis / reports and ensuring highest quality of data

- Provide senior management with ad-hoc analysis

- Have detailed knowledge of cost control, financial planning and forecasting, budgeting and budget analysis

- Lead the discussion & review calls for actuals and forecast & Strategic Planning submission

- Manage Stakeholders, CFOs and Business Management team expectations on an ongoing basis

- Operate in the capacity of a team lead as well as an individual contributor to ensure all KPIs are met, SOPs and Cross trainings are maintained on ongoing basis

- Manage, guide and mentor the team members on a regular basis for upskilling on the talent

- Deliver qualitative analytics on Dashboard, Flash and Standard packs to CFOs and senior

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

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