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Financial Planning & Analysis - S2

Gurugram, HR
Job Code:
  • IT
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Job Details

Responsibility for the Management reporting and analysis of Cost and capital. Be the single point across the Finance organisation where knowledge and understanding about the finance processes, numbers, plans and strategy will reside. Provide commercial leadership and differentiation through challenging business performance and supporting the concerned function to deliver above market rates and return on capital employment. Responsible for Management Reporting within CTO function to deliver timely and first-rate financial and commercial information.Understand business drivers and drive commercial insights to ensure superior performance by the functionOwnership of end to end view of the processes and the impact on business results, leading change where required to improve efficiency and effectivenessInfluence key stakeholders including Lead, Business Partner and Senior Finance leaders across functions/LOBThe role will directly report to the Head, Analytics. Primary company specialist in the analysis and reporting key statistical drivers within a financial and strategic context.Management Reporting providing meaningful insights to management and support/facilitate decision making processWorks with Business finance to budget and forecast the key statistical drivers i.e. Fixed costs etc.Handle huge data points, data modelling to deliver insights like trend analysis etc.Assists with the analysis and reporting of company overhead costs versus performance benchmarks (operating budget, prior periods).Team player to be able to work within the team & cross functionalShould have analytical skill to provide customer the adequate reasoning on the movements, trend analysis, variance vs budget & forecastAd hoc analytical and reporting assignments at the request of senior managementEnsure consistency and validity of all management and financial reporting produced from the FSSC.Acts as the FSSC financial expert and point of contact when understanding and resolving accounting and reporting issuesSupports activities and finance wise projects within FSSC and wider finance communityExperience / QualificationsThe ideal candidate will possess excellent people skills, creativity, enjoy problem solving both independently and in team settings and enjoy working in a fast paced environment and is on top of the numbers.Excellent excel skills and experience of financial modellingExcellent written and spoken communication skillsExcellent financial system knowledge and financial reportingStrong ability to communicate to all levels, especially Senior ManagementProven ability to work with minimal directionIdentifies and pro-actively pursues opportunities for improvementConfident in dealing with conflict fairly and decisivelyRelevant financial experience in an international and/or complex environment, with a proven broad knowledge of financial practices and proceduresDirect track record and experience in role purpose and accountabilitiesProven ability to achieve results and improvements to business processes, working with and through different teams across an organisationProven track record of working well within teams and interacting with senior managementKnowledge of Telecom / ITS Industries preferredExperience of working and liaising with shared and virtual teamsExperience working on SAP ERP preferredKnowledge of Reporting, Business Intelligence and Management Information SystemsFinancial Planning & Analysis -forecast & budget processes, Margin Reporting, Profitability Analytics etc.ACA/CIMA or equivalent in India, 6+ years Post Qualification Experience Key Accountabilities
Degree: 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: 6-11


Finance/Budgeting | Financial Analysis | Funds Management
Applying for this job will take you to an external site


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