Manager - Financial Planning & Controlling - BFSI

Manager - Financial Planning & Controlling

Please find below the JD for your reference:

- Analyze financial data by collecting, monitoring and creating financial models for decision support

- Improve financial status by analyzing results; monitoring variances; identifying trends; recommending actions to leadership.

- Identify financial status by comparing and analyzing actual results with plans and forecasts.

- Guide cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts.

- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.

- Increase productivity by developing automated reporting/forecasting tools.

- Managing critical portfolio reporting from the debt lender's perspective.