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Director at Global Headhunters
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Vice President - Financial Planning & Analysis - BPO/ITeS (7-12 yrs)
Company : A listed IT/ITES player with 40 offices globally is recruiting for a senior Financial Planning & Analysis person to join their Corporate Finance team at Bangalore.
Location : Bangalore
Purpose of the role :
Reporting to the Vice President - Financial Planning & Analysis, the resource will be responsible for pricing, working on various intra-departmental projects, as well as core corporate planning, namely reporting, budgeting and forecasting of the financial data of the Company
Key Accountabilities :
Financial Planning :
- Generate information to help management take decisions on short-term and long-term financial objectives, policies and actions
- Managing the entire budgeting exercise. This includes creating budgets for the entire company for the coming financial year which requires collaborating with different departments in the company.
- Forecasting on a rolling basis, preparing forecast for current FY based on inputs from all business units & departments in the company.
Financial Reporting & Control :
- Analyze the financial details of past, present and expected operations in order to identify development opportunities and areas where improvement is needed.
- Carrying out adhoc analysis as per organizational requirement like Salary Impact, Increment Impact, Benchmarking, Coordinating with outside Agencies and Automation of Reporting.
- To establish the Company's Budget and manage company cash flow to ensure that budgeted goals are achieved and cost objectives are met.
- Responsible for reporting the monthly financial MIS to Management with detailed analysis of variance v/s budgets and /or forecasts. Also responsible for other cost / SG&A reports to various stakeholders within the company.
Other Analysis & Reporting :
- Participate in Business Reviews along with the CFO and CEO to ensure Business Monitoring and performance evaluation.
- Responsible to deliver monthly financial forecasts, analyze variances, trends and evaluate impacts of key business decisions, recommend profit improvement areas, measures etc.
- Planning and conducting complex studies to determine cost of business activities.
- Analyzing complex financial data and extracts and defining relevant information; interprets data for the purpose of determining past financial performance and/or to project a financial probability.
Experience Required : Total 7+ years of work experience with about 4 yrs in Corporate Planning.
- Should be a MBA/ CA/ CFA
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