FIND YOUR DREAM JOB

Sign In
 [New User? Sign Up]
Mobile Version

AVP - FP&A & MI Reporting


Source:
TIMESJOBS.COM
Location:
Bengaluru, KA
Date:
08-11-2016
Job Code:
58226010
Categories:
  • Banking & Finance
Applying for this job will take you to an external site
  •  
  • Shortlist
  • Email Friend
  • Print

Job Details

Reporting to the Senior Vice President - Financial Planning & Analysis, you would be responsible forQuarterly and monthly reporting of revenue numbers, operating metrics, profitability and business forecastsDeveloping a control framework for each process which will ensure the accuracy and reliability of the data reported by the teamUnderstand and analyse industry dynamics, competitor actions and business changes to provide timely inputs in decision makingProvide an escalation point for issues and take ownership for issue resolution across in scope processesCommunicate key information to business partners regularly and with an eye to actionDesign and implement KPIs, metrics, dashboards and other aids in order to drive quality in outputMonitor the key performance indicators for the process and drive performance improvement within the teamThe Successful ApplicantYou are a CA / Tier I MBA with 8-12 years of experience within FP&A in a large setupA strong knowledge on cost management in a regional/global capacity is a must for this roleYou would possess sound understanding of revenue, capital, balance sheet, cost and head count measures.
Degree: CA (Chartered Accountant) | MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 8-12

Requirements

Credit Control & Collections | Finance/Budgeting | Financial Analysis | Investor Relationship
Applying for this job will take you to an external site

FEATURED JOBS

© Copyright 2015 Al Nisr Publishing LLC - powered by Gulf News