Posted By
Posted in
Banking & Finance
Job Code
759338
This role holder is a part of the finance and accounts function at and the incumbent will lead the Business/ Financial Planning & Analysis function.
Incumbent would be responsibilities for :
- Providing Strategic inputs and Finance support.
- Influencing the Profitability of the business through Financial Planning and MIS to Operations in India
- Analysis of Financial Accounts and Control.
- Plays a pivotal role in the preparation of budgets, forecasts, latest outlooks, etc.
- Tracks monthly financial, analysing differences between the actuals v/s targets / estimates and delivers BU specific KPI Dashboard indicating financial health of BU
- Continuously works with the Business as a business partner providing complete commercial support in decision making
- Challenges constructively the sales forecasts, marketing activities to optimize maximum returns in least investments and ensures optimum resource allocation
- Analyses Early Warning and Risks & Opportunities
- Supports in strategic planning, business development and other growth initiatives
- Ensures alignment with the global financial and management accounting principles of
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Posted By
Posted in
Banking & Finance
Job Code
759338