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Key Account Manager at Synergy HRD Cosnultants Pvt Ltd
Views:989 Applications:97 Rec. Actions:Recruiter Actions:7
Manager - Financial Planning & Analysis (7-10 yrs)
Preparation & presentation of monthly MIS pack to the stakeholders.
- Create Annual Operating Plan as well as the Business Plan (5 years) of the company and continuous monitoring of actual performance to budget.
- Regular interaction with the business/function heads & working closely with the ops teams to create insights for action planning and performance improvement.
- Evolving & maintaining various dashboards to highlight business performance through operational metrics & financial analysis.
- Profitability tracking till EBITDA level, across various verticals highlighting under-performance.
- Monitoring and management of the Cash Budget of the organization month on month.
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