I. Role : 1. Financial Planning and Budgeting 2. Management Reporting 3. Periodic analysis of key activities and business metrics 4. Financial Modelling and Business Projections II. Expectations : 1. Providing meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc). 2. Prepare and track Annual Operating Plan 3. Weekly/Monthly/Periodic Rolling Forecasting 4. Prepare periodic financial performance reports highlighting actual vs forecast status for all the key financial and non financial metrics. 5. Increases productivity by developing automated applications; eliminating duplication; coordinating information requirements. 6. Building and updating financial models. 7. Identification of areas for cost reductions and operational improvements. 8. Working on new projects covering various financial aspects. 9. Communicating with supporting teams for data collection, report updations and other clarifications. 10. Preparing power point presentations for internal and external stakeholders.

Noida

Times Internet - Manager - Financial Planning & Analysis 

Job Description for Times Internet - Manager - Financial Planning & Analysis  in Ennovate Computer Software Consulting Pvt Ltd in  Noida for (3-6) years of experience. Apply Now!