Manager - Financial Planning and Analysis Job Description: Key Responsibilities: - In this role, you will be responsible for the Financial Planning and Analysis role for BFS business. You should possess strong SME knowledge in budgeting, forecasting and variance analysis and should have handled an ideal team size of 10-15 resources. - Yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, efficiency targets, utilization levels etc. and drive it through Performance reviews and Dashboards - Monitor targets/budgets and course corrections against plan Vs actual, Function wise presentation of monthly Financials and key financial levers will be a part of this role - Review Month close activities for the businesses, support in deal vs. Projected P&amp;L of all new deals, help operating leaders to understand the Key financial metrics to drive efficiency and profitability. - Provide financial support to the business in short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost benefit analysis etc. Qualifications: Minimum qualifications: - CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation) - Meaningful work experience of atleast 8 years. Preferred qualifications- - Good exposure in FP&amp;A domain - Very good written and verbal communication skills - Proficient in MS Office applications, especially in MS excel - Macros / VBA an added advantage

Bangalore

Chennai

Delhi NCR

Hyderabad

Kolkata

Mumbai

Pune

Manager - Financial Planning & Analysis - BFS 

Manager - Financial Planning & Analysis - BFS  ,Job Description for Manager - Financial Planning & Analysis - BFS  in Randstad India in  Bangalore Chennai Delhi NCR Hyderabad Kolkata Mumbai Pune for (8-15) years of experience. Apply Now!

Job Description for Manager - Financial Planning & Analysis - BFS  in Randstad India in  Bangalore Chennai Delhi NCR Hyderabad Kolkata Mumbai Pune for (8-15) years of experience. Apply Now!