Manager - Financial Planning & Analysis - Malad (West)

Job Description:

Job Function:

1. Preparing of Management reports & monthly final accounts
2. Working independently with Business units in India & Outside India for TMBS & Tech M assignments
3. Independently preparing annual budgets
4. Monthly Rolling and Quarterly Forecasts
5. Preparing of key business indicators
6. Revenue & capital commitment
7. Reconciliation of financial & management accounts
8. Preparation of "what if analysis"
9. Evaluation of  performance of business units in terms of financial parameters
10. Interaction with business heads & customers
11. Pricing for new assignments and co-ordination for bid proposals
12. Run the Profitability Improvement Initiatives independently
13. Carry out special cost analysis
14. Capital expenditure control process
15. Interaction with business heads & commercial staff

Exp.: Min 6-7 years; preferably from a service industry

Requirement:

-        The incumbent has to be hardworking, dedicated, initiative, & willing to take charge of activities.

-        Should be organized.

-        Should be good in documentation & audit trails.

-        Team management skills

-        Willing to take additional responsibilities

-        He needs to be a go getter, should be able to confidently represent the function in business meetings and in discussion with Business heads

            Reporting to: General Manager