HR at Barclays Shared Services
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Manager - Financial Planning & Analysis - eCommerce (4-5 yrs)
The role works closely with the Finance Head and Biz Excellence head to drive Financial planning and close monitoring of the biz outcomes to ensure delivery of plans
- 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
Qualification: CA/ MBA (Finance) Top B Schools (Tier 1/ Tier 2)
Industry : Candidates from BPO industry preferred. Candidates working as Business Analyst or so.
Experience: 4-5 years post qualification
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