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Account Manager at Confidential
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Senior Manager - Financial Planning & Analysis - CA (8-12 yrs)
Senior Manager Financial Planning and Analysis
Looking for Chartered Accountant with 8 to 12 years of experience in Financial Planning and Analysis.
Responsibilities Include
- Collaborate with all stakeholders in preparing annual operating plan (Budget)
- Consolidate and review the budgets
- Manage monthly and quarterly financial forecast process to reflect the latest business developments
- Manage the review process of strategic cost out initiatives
- Analyze business trends and provide insights to management
- Preparation of monthly business review, operations review presentations
- Preparation of monthly reports due to global FP&A team
- Working with other functions to identify risks and opportunities for the business
- Detailed analysis of margins at customer and product technology level
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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