Senior Manager

Year    Noida, Uttar Pradesh, India

Job Description


:Position Title, Responsibility LevelSM FP&AFunctionFP&AReports toAVPPermanent/ TemporaryPermanentSpan of ControlLocationNoida center 3Accountabilities:

  • Preparation of Annual budgets, Revenue and P&L forecasting and actual/management reporting for the company
  • Drive management reporting- Preparation Board presentations and Senior Leadership reporting for CFO
  • Providing support to Senior Management (CEO, CFO and function heads) during Quarterly Earnings call and Investor\xe2\x80\x99s meet, provide analysis to the function heads for their respective functions.
  • Interact with key stakeholders on a proactive basis to provide insight and decision making support.
  • Providing support to various teams on pricing and related analysis
  • Carrying cost benefit analysis of key initiatives
  • Ensuring a due diligence/ control over Organizational spend/Investments (CAPEX and OPEX)
  • Interacting with the Business stakeholders for providing forecast and actual analysis along with ways to improve profitability within the business
  • Find ways and means to control costs while maintaining long term growth objectives
  • Industry/ Peer group analysis and implementation of best industry practices within the organization
Primary Internal Interactions
  • Senior management, Business/function SPOC\xe2\x80\x99s, Front end teams
  • Controllership, e-finance, IR, M&A, Function heads
Primary External InteractionsNoneSkillsTechnical SkillsIndustry knowledgeFP&A domain expertiseAccounting expertise and basic controllership process knowledgePower BI and reporting tools knowledgeProcess Specific SkillsProficient in Excel & Powerpoint; Analytical skills, P&L analysis , reporting and problem solving skillsGood Financial AcumenSoft skills (Desired)Stake holder management, team bonding and ownership and accountabilityExcellent oral and written communicationSoft Skills (Minimum)Education RequirementsMBA Finance, CFA, CAWork Experience RequirementsAs above (based on qualification) \xe2\x80\x93 5 to 10 years in the similar industry, financial analysis, budgeting and forecasting, cost benefit analysis, stakeholder management, problem solving and analytics acumenAnnexures:Acknowledgement (acknowledge that the information contained in this document is factual and complete)Candidate Supervisor/Manager Date

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Job Detail

  • Job Id
    JD3312179
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Noida, Uttar Pradesh, India
  • Education
    Not mentioned
  • Experience
    Year