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Hiring for Senior Manager / DGM - Corporate Planning - Bangalore in Bengaluru/Bangalore, for Exp. 8 (Job in Kolkata)

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Job Description:KEY ACCOUNTABILITIES/ RESPONSIBILITIES 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 & amp amp departments in the company. Financial Reporting & amp amp 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 Companys 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& amp amp A reports to various stakeholders within the company. Other Analysis & amp amp 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. Reviewing costs and performs cost benefit analysis related to projects and/or programs. Performing complex statistical, cost, and financial analysis of data reported in the various accounting systems. Manages process improvement and automation initiatives to improve scale, efficiency and help in cost reduction. Interpreting financial transactions and events for users who must make economic or business decisions. Responsible for creating, delivering and improving investor relations and increasing the effectiveness of communications with both institutional shareholders and sell-side analysts. Responsible for performing market and organization analysis studies to promote the organizations growth agenda including M& amp amp A potential and next-generation services


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Posted on: Tuesday, 16 January, 2018  08:58
Expires On: Wednesday, 25 September, 2019  18:30

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