Manager - Corporate Planning - Financial Domain

Roles and Responsibilities

Financial Planning

- Generate information to help management take decisions on short-term and long-term financial objectives, policies and actions

- Managing the entire budgeting exercise. This includes creating budgets for the entire company for the coming financial year which requires collaborating with different departments in the company.

- Forecasting on a rolling basis, preparing forecast for current FY based on inputs from all business units & departments in the company.

Financial Reporting & Control

- Analyze the financial details of past, present and expected operations in order to identify development opportunities and areas where improvement is needed.

- Carrying out adhoc analysis as per organizational requirement like Salary Impact, Increment Impact, Benchmarking, Coordinating with outside Agencies and Automation of Reporting.

- To establish the Companys Budget and manage company cash flow to ensure that budgeted goals are achieved and cost objectives are met.

- Responsible for reporting the monthly financial MIS to Management with detailed analysis of variance v/s budgets and /or forecasts. Also responsible for other cost / SG&A reports to various stakeholders within the company.

Other Analysis & Reporting

- Responsible to deliver monthly financial forecasts, analyze variances, trends and evaluate impacts of key business decisions, recommend profit improvement areas, measures etc.

- Planning and conducting complex studies to determine cost of business activities.

- Analyzing complex financial data and extracts and defining relevant information; interprets data for the purpose of determining past financial performance and/or to project a financial probability.

- Reviewing costs and performs cost benefit analysis related to projects and/or programs.

- Performing complex statistical, cost, and financial analysis of data reported in the various accounting systems.

- Manages process improvement and automation initiatives to improve scale, efficiency and help in cost reduction.

- Interpreting financial transactions and events for users who must make economic or business decisions.

- Responsible for creating, delivering and improving investor relations and increasing the effectiveness of communications with both institutional shareholders and sell-side analysts.

- Responsible for performing market and organization analysis studies to promote the organizations growth agenda including M&A potential and next-generation services

- Reviewing costs and performs cost benefit analysis related to projects and/or programs.

- Performing complex statistical, cost, and financial analysis of data reported in the various accounting systems.

- Manages process improvement and automation initiatives to improve scale, efficiency and help in cost reduction.

- Interpreting financial transactions and events for users who must make economic or business decisions.

- Responsible for performing market and organization analysis studies to promote the organization's growth agenda including M&A potential and next-generation services