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Posted in
Banking & Finance
Job Code
1315051
Senior Manager Financial Planning
Role: Senior Manager - Financial Planning
Type: Full Time
Roles and Responsibilities:
- Qualified Graduate/PG.
- Prepare budgets annually and projections every month/quarter
- Work closely with the Business teams and finance heads on the variances to budgets / forecast and reasons for the same
- One point of contact for the P&L with an objective to improve the profitability
- Has to work closely with the business teams to have better understanding about the business which may require some travel
- Billing / control on receivables and WIP
- Pricing for submitting a quote to customers
- Analysis of MIS, Financial and operations metrics implications during contract negotiations
- Work with the sales teams on customer contract renewals or new pricing negotiations
- Should have excellent communication and presentation skills
- Should have rich hands-on experience in MS Office (Excel and PowerPoint)
- Prior experience on SAP and BPC environments
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Posted By
5239
JOB VIEWS
1155
APPLICATIONS
1082
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
1315051