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Vinod Pandey

Head at PMS Consulting

Last Login: 24 July 2024

Job Views:  
3287
Applications:  79
Recruiter Actions:  34

Job Code

360271

Senior Manager - Financial Planning & Budgeting - BFSI

6 - 7 Years.Bangalore
Posted 7 years ago
Posted 7 years ago

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.

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Posted By

user_img

Vinod Pandey

Head at PMS Consulting

Last Login: 24 July 2024

Job Views:  
3287
Applications:  79
Recruiter Actions:  34

Job Code

360271

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