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21/12 Stalin
Director at Nastech Consulting

Views:2472 Applications:458 Rec. Actions:Recruiter Actions:5

Manager - Business Finance - Budgeting/Forecasting (3-8 yrs)

Gurgaon/Gurugram Job Code: 777994

Requirement:

- MBA in Finance / Qualified Chartered Accountant/ with at least 3-8 years- experience in Financial Planning & Analysis.

- Manufacturing experience is preferred.

- Experience of working in an extended (offshore-onshore) global team model would be a plus

- Strong business sense with good analytical skills required

Key Responsibilities:

- Manage annual and periodic budgeting for the client local and overseas offices

- Prepare a detailed business plan for strategic discussions with stakeholders

- Responsible for accurate and timely completion of budgeting allocation and corresponding tracking with the actual expenses to perform variance analysis on financial and operational data

- Assist in monthly MIS function to the investors/management

- Determines cost of operations by establishing standard costs; collecting operational data

- Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions

- Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management

- Assist with budgeting and resource planning for upcoming projects

- Analyse finance processes and data and recommend corrective action.

- Overview and control on project-wise billings and collections

- Drive revenue and cost optimisation conversations with regional CEOs and functional heads

- Strong Microsoft Excel alongside good management reporting and presentation skills

- Strong verbal and written business communication

- Prior team management experience would be preferred

- Great stakeholder management and communication skills

1. Priority Skills - Candidate Personality is key for this role. Average Communication & Interpersonal skills will not go through. Need candidates who qualify as excellent in these qualities. This role is responsible for interacting with the Key stakeholders such as BU Heads / Regional CEO's / Leadership within the organization and that is why this is a key requisite

2. Profile Combinations in order of Priority can be any of the below:

a) MBA from a Tier 1 /2 College + 2yrs experience in a Financial Planning & Analysis role

OR

b) MBA from a Tier 1 /2 College + 2yrs experience in any Finance role

OR

c) CA currently working in one of the Big 4

3) Interview Rounds - Initial Client HR Screening + 1) Manager FP&A 2) Director Finance 3) CFO

4) Candidate Location - The client is open to looking at candidates currently based anywhere in India but keen to relocate to Gurgaon.

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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