Spencers - Senior Manager/DGM - Financial Planning & Analysis - CA

RPSG-Spencers

POSITION TITLE : Financial Planning & Analysis

POSITION NUMBER(S): # Across Unit 1

DEPARTMENT : Finance

UNIT: (HO/ZO/RO) : HO

LOCATION: Kolkata

SUPERVISORS TITLE: CFO GRADE

A. JOB DESCRIPTION: SPECIFIC ACCOUNTABILITIES / DELIVERABLES :

- Driving Budgeting process

- Daily/Weekly/Monthly MIS

- Decision support Analysis / Report

- Capex Approvals

- Budget Control

- Board Meeting / Investor Presentation

- Point of contact for investor queries

- Ad hoc Reports / Presentation

- Support CFO in program meeting

- Long range plan

EDUCATIONAL QUALIFICATIONS : CA is Mandatory

PRIOR WORK EXPERIENCE