Senior Manager - Financial Planning and Analysis for Leading Education and Skilling Group Company Clone Edit
The client is a multi-faceted, end-to-end solution provider in the education and skill development sectors. They are looking to hire enthusiasts for their team as Manager.
Responsibilities
- Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
- Monitor KPIs and identify the cause of any unexpected variances
- Develop and continually improve budgeting, financial projections, and operating forecast
- Present the monthly and quarterly financial reports of various units and departments
- Implement a business intelligence tool and dashboard reports
- Develop financial models and analyze them to support strategic initiatives
- Support management team and the Heads of Department with data-driven analysis
Financial Planning :
- Working with business heads to prepare annual budgets for individual business lines and consolidate them into one overall corporate budget.
- Discussions with business to understand the business model, prepare granular operational plan, design KPI's applicable to the business and ensure a framework for operational monitoring across the year is built.
- Computation of common cost allocations for each department.
- Preparation of short term and long-term forecasts of the firm under various scenarios and come up with metrics to monitor action plans.
Business Review and Analysis :
- Review of monthly actuals along with variance analysis for each business verticals to ensure actuals represent right summary of business operations.
- Preparation of monthly Actual Vs Budget P&L and circulating the same to business heads.
- Preparing internal MIS reports / decks for executive leadership and supporting their decision making.
- Analyse trends of Key Performance Indicators (KPI), especially relating to financial metrics such as sales, expenditures, and profit margin.
- Monitor KPI and identify the cause of any unexpected variances.
- Project wise profitability computation.
- Examining and evaluating the cost-efficiency of each department of the company and ensure best practices are identified and cascaded down.
- Automate budgeting and reporting process using various tools and brainstorm to build various dashboards and reports that provide key information to business leaders.
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