Senior Consultant at Wenger & Watson
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Senior Manager - Finance & Business Partner (12-18 yrs)
We are handling an leadership opportunity for the role of Sr. Manager Business Finance and Analysis with leading organization in E-commerce.
- They are looking for someone who has strong experience in FP&A & Business Finance
- Lead preparation of top down Annual Operating Plan/ Long Term Business Plan
- Prepared quarterly projections & rolling forecasts reflecting changing business environment
- Responsible for Monthly performance reporting and variance analysis.
- Periodic reporting to senior management covering the various business & financial performance parameters
- Prepared CEO monthly review decks and board presentations highlighting the quarterly / annual performance of the company.
- Applying advanced skills in financial planning & analysis such as budget setting, expense variance analysis & financial consolidation
- Managing the structuring, consolidation, and analysis of financial data; developing budgets, forecasts and other financial reports for specific organizational sub-divisions, i.e., departments, regions & units
- Generating MIS and assisting CFO, business heads and functional leaders to improve operating performance and reduce cost.
- Strong leadership ability who can work with Business Head, Leaders, CEO & CFO.
- Strong experience with MBA from reputed B School or CA is must with minimum 12 to 16 years.
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