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Sr. Group Manager - FPNA - SM


Source:
TIMESJOBS.COM
Location:
Mumbai, MH
Date:
17-11-2016
Job Code:
58307671
Categories:
  • Miscellaneous
Applying for this job will take you to an external site
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Job Details

Key responsibility would includeoWorking with Leadership team on MIS reporting & presentationsoPartnering with business for achieving yearly budget targetsoTimely and accurately closure of monthly and quarterly MIS for Vertical.oRevenue pipeline projections and financial forecasting.oPreparation of annual budget plan for the vertical.oActual Vs. budget performance analysis, Variances analysis.oPreparation of monthly profitability MIS at Vertical/LoB level, customer-wise, project-wise.oHeadcount and seat analysis Billable/Bench, Span etcoTimely closure of customer invoicing and follow-up on collections.
Degree: MBA/ PGDM

Additional Degree: B.Com. (Commerce)

Experience: 8-9

Requirements

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

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