Manager - Financial Planning & Analysis - BFS

Job Description :

- Provide meaningful Business insight to management for the key control business levers.

- Timely and accurately delivery/ reporting of FP&A deliverables to various stake holder -Shareholders/ Board/ Executive Committee.

- Responsible for end to end Opex including analysis, control, forecast and new spend evaluation

- Providing monthly department wise OpEx MIS to help department owners and Management in controlling OpEx

- Continuous focus on improving work processes thereby enhancing team and work's efficiency

- Corporate functions planning and forecasting as part of annual corporate-wide planning processes.

- Support corporate consolidation analyses and reporting, including annual corporate budgeting process