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Shruti Upreti

Assistant Manager at Mancer Consulting

Last Login: 12 July 2024

Job Views:  
403
Applications:  208
Recruiter Actions:  20

Job Code

1425485

Vice President - Financial Planning & Analysis - BFS

10 - 18 Years.Mumbai
Posted 3 weeks ago
Posted 3 weeks ago

- Any and all analysis and recommendations related to the P&L, Balance Sheet, Cash Flow and other financial statements, investment decisions, budgets and forecasts and other ad-hoc analysis based on operational KPIs and accounting/ financial data for the company

- Prepare budgets, plans and regular forecasts for the company in detail across all divisions

- Analyze and present MIS reports with narrative of all actual results vs. budgets, prior periods, forecasts etc. e.g. Flash, monthly reporting, Business wise reporting, acquisitions reporting

- Assess stakeholder (PE, CEO, CFO, Business leaders, sales and delivery leaders) needs for MIS and analytics and design refreshed reporting deliverables. Reassess current process for MIS process to streamline and improve speed and level of insight.

- Support preparation of lender reporting- especially for acquisitions performance

- Integrate several acquisitions of US/ India based firms into the data/ FP&A infrastructure

- Collaborate with sales teams, business leaders to enable growth e.g. pipeline, churn, retention analysis

- Collaborate with delivery leaders to save costs and increase productivity e.g. automation, offshoring

- Collate and prepare not just capex plans but other growth and other investments ROI and business cases that improve financial position of the company

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Posted By

user_img

Shruti Upreti

Assistant Manager at Mancer Consulting

Last Login: 12 July 2024

Job Views:  
403
Applications:  208
Recruiter Actions:  20

Job Code

1425485

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