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Vice President - Financial Planning & Analysis - Bpo/ites

7 - 12 yrs
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Not Disclosed by Recruiter Posted 30+ days ago Job Applicants: 1011 Job Views: 1142

Job Description

 
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    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

Salary: Not Disclosed by Recruiter

Industry: Banking, Financial Services, Broking

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

Role Category:Senior Management

Role:Head/VP/GM-CFO/Financial Controller

Employment Type: Permanent Job, Full Time

Keyskills

Desired Candidate Profile

    Please refer to the Job description above

Education-

UG: Any Graduate - Any Specialization

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

Doctorate:Doctorate Not Required

Company Profile:

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