Senior Manager - Financial Planning & Budgeting - BFSI

Senior Manager - Financial Planning and Budgeting (6-7 yrs)

Job Responsibilities :

- Prepare the Business Plan

- Monitor the performance against the planned strategy

- Develop guidelines, templates, policies and procedures for collation, analysis and distribution of MIS

- Company level budgeting and coordinating with functions

- Preparation of SBU wise revenue budgets

- Track actual performance against budget and determine reasons for variation (Variance Analysis)

- Periodic review of Business Plan

- Assess impact of changes to budgets

- Managing and coordinating the business weekly operational forecasting process and annual budgeting process and rolling the forecast model.

Key Skills : Budgeting, Financial Planning, Finance, Variance Analysis, Forecasting, MIS, Business Planning, Functional.