Senior Manager/DGM - Financial Planning & Analysis - CA - Telecom

We are having an urgent opening with a leading Telecom MNC.

Position : Financial Planning and Analysis (FPnA) Sr. Manager / DGM level.

Location : Chennai

Education Qualification : CA

Industry Preference : Manufacturing, FMCG, and Big 4.

Experience : 5 years +

CTC : 29 - 30L PA (Negotiable for right candidate)

Only Female Candidate required.

Job Description :

To ensure preparation and submission of budgets on time in close co-ordination with other functions. Validating departmental inputs. Accurate, analytical & timely submission of management reporting / analysis to local management, regional & corporate. The position is also responsible for effective forecasts, monitoring of financials / KBI- s, decision support & business partnering.

Essence Of Role - Key Accountabilities

- Budgeting & Planning : Ensure timely preparation and submission of budgets as per budget cycles in close co-ordination with other departments.

- Management Reporting : Ensure timely and accurate submission of reports and analysis to circle, regional and corporate teams.

- Performance monitoring : Provide timely and accurate reports / analysis on profitability, growth, competition and other KBI's etc to management

- Business Partnering & Decision support : Work with other departments as a business partner and help them take decisions that are favorable to the overall financial performance of the circle / organization

- Special Projects / Assignments : Undertaking the projects & assignments to armor management with the best analysis Adhoc Analysis / Reports To provide management with the timely reports / analysis for the informed decision making

Poulami Chakraborty
Sr. Recruiter - 2Coms Consulting Pvt. Ltd.
Contact - 8961724053