Job Role: - Compilation of monthly financials (P&L, B/S, Free Cash Flow, Indirect Spend, etc.) and first level analysis for monthly reviews by Finance & Operational Leaders. - Manage cost center budgeting/forecasting for various functional groups and analyze results on a monthly basis. - Develop and implement financial trend reports to identify performance issues within the business and risks or opportunities in current financial plan/forecast. - Support financial processes the annual operating plan and quarterly forecasts. - Provide support and analysis for competitor review and economic indicators trends. - Provide support and analysis for the Monthly Operations Review process and other related processes. - Support functional reporting requirements and drive continued improvements in automating reporting and analysis. - Support Ad Hoc reporting & analysis and Special Projects. - Play the role of a functional expert in Financial Reporting Systems like SAP, Hyperion Financial Management and other business reporting tools. CTQs - Must be a Post Graduate from Top B School only (Tier 1) - Strong Communication & Collaboration skills. - Strong English communication skills Written & Oral. - Understanding of key business drivers & macro-economic indicators. - Good Data Mining and Strong financial analysis skills; ability to think outside of traditional approaches & evaluate implications on business. - Excellent in MS Office Tools (Excel, Word, Access and Power point). - Ability to work under stringent deadlines and balancing demands. - Self-starter; high energy level. - Challenges the status quo and proactively identifies opportunities for improvement

Gurgaon/Gurugram

Manager - Financial Planning - BFSI - IIM/MDI/ISB/FMS 

Manager - Financial Planning - BFSI - IIM/MDI/ISB/FMS  ,Job Description for Manager - Financial Planning - BFSI - IIM/MDI/ISB/FMS  in PeopleStrong in  Gurgaon/Gurugram for (2-5) years of experience. Apply Now!

Job Description for Manager - Financial Planning - BFSI - IIM/MDI/ISB/FMS  in PeopleStrong in  Gurgaon/Gurugram for (2-5) years of experience. Apply Now!