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Sr Manager - Corporate Planning

Centrum Leap
5 - 9 yrs
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14,00,000 - 18,00,000 P.A. Openings: 1 Posted 12 days ago Job Applicants: 593 Job Views: 545

Job Description

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    1. Preparing financial models and business plan projections
    2. Analysing, investigating and explaining key movements and trends in P&L lines
    3. Preparation of monthly financial metrics and key business drivers specific to different products
    4. Reviewing processes and suggesting/ implementing improvements & changes to current procedures
    5. Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines
    6. Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimates of expenses)
    Monthly management reporting, updating reporting decks & management reviews with Finance Management as required
    7. Consolidation of all group company results
    8. Working with business heads and CEOs to create and review monthly, quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines
    9. Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information
    10. Support various teams with key management reporting as appropriate
    11. Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating with countries
    12. Working as part of a diverse team with a wide range of people and exposure to Regional /Business Owners
    13. Potential to interact with banks, big 4, IBs and law firms

Salary: INR 14,00,000 - 18,00,000 P.A.

Industry: Retail / Wholesale

Functional Area: Accounts , Finance , Tax , Company Secretary , Audit

Role Category:Finance/Audit

Role:Financial Analyst

Employment Type: Permanent Job, Full Time


Desired Candidate Profile

    1. Attention to detail with focus on deadlines/timelines
    2. Analytical
    3. Sincere and hard working
    4. Hands on Microsoft Office specially Excel
    5. Ability to work with people across grades and businesses
    6. MBA/CA preferred; hard core commerce under-graduate without a post graduate degree is eligible


UG: B.Com - Commerce

PG:CA, MBA/PGDM - Any Specialization, Finance

Company Profile:

Centrum Leap

Centrum Leap is an independent selection and search boutique, with traditional values, integrity, an advanced outlook and superlative record of success in recruiting the right people for a diverse and growing client base.
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Job Posted by

Bosky M Wadhwa Recruitment Consultant Centrum Leap Faridabad

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