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Quantiphi - Senior Manager - Financial Planning & Analysis (5-9 yrs)
Role & Responsibilities :
Planning & Budgeting :
- Helping HOF in Strategic Planning, Investor reporting, Process buildups etc.
- Driving long term & short term budgets vs actuals & variance analysis
- Presentations to Founders & Investors
Management Reporting
- Project wise/ Profit center wise reporting
- Multi- Dimensional Reporting
- Building & Developing Management Dashboards
- Creating strong control points
- Any adhoc- reporting as per Management's requirement
- Cash flow planning
This position will be reporting to HOF and will be working closely with Management to understand their requirements & build up reporting structure accordingly. The person will have to coordinate with cross departments to initiate process improvements.
Key Skills:
a. Extensive database and statistical analysis experience.
b. Ability to understand the business, Management requirements
c. Excellent Microsoft Excel & PPT skills
d. Good Communication Skills.
e. Eye for detail, Analytical & detail oriented
f. CA/MBA from top tier institute with 5-7 years of experience
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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