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17/01 Anirban Hazra
Consultant at Kelly Services India

Views:47439 Applications:1587 Rec. Actions:Recruiter Actions:62

Manager - Finance - Startup (3-6 yrs)

Bangalore Job Code: 654787

- Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company's portfolio of businesses.

- Demonstrates expertise in financial analysis across a multitude of business operations, recommending efficiency and savings or calling out risks or opportunities.

- Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company's business.

- Support monthly P&L review process by recapping actual results versus plan, preparing monthly variance reports for business owners and analyzing key performance drivers. Present findings to management that focus on month-on-month changes and key operating metrics and drivers.

- Develops and executes financial planning processes for assigned operations, divisions, or departments.

- Monitors P&L during monthly financial close.

- Provide input for business decisions by producing detailed financial models and P&Ls incorporating assumptions, expectations and known risks. Prepare presentations and other supporting materials.

- Responsible for supervising daily project finance activities, Equity Forecasting, Debt Drawn Down Planning, Financial Reporting & Monthly Financial Reporting.

- Investigate, review, analyse and publish the standard and adhoc reports, including profit and loss accounts, dash boards and review decks, as required by business, on the financial performance periodically on weekly / monthly basis, along with the details of reasons for the key variances to forecast and plans, trends, observations and suggestions, as applicable.

- Develop, publish new reports and review packs as required by business, from time to time. Contribute for the cash flow projections and related analysis and reports.

- Review, manage, maintain and work on PL related allocations and entries periodically.

- Participate and contribute to the corporate initiatives and projects as required & Identify and contribute to the process improvement opportunities and related documentations

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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