Senior Manager - Financial Planning & Reporting

Avtar Career Creators
  • Bangalore
  • Confidential
  • 8-13 years
  • Views
  • 23 Apr 2018

  • Audit and Assurance

  • Banking - Retail
Job Description

Senior Manager - Financial Planning & Reporting - Beverages Vertical - Investment Bank Responsible for supporting finance decisions with in-depth analysis of monthly results and analysis of any significant variances from the planned outcomes to management on a timely manner - Support the annual operational planning process and the long term forecasting process - Conduct financial analysis of revenue enhancing and cost optimizing strategies - Responsible for supporting other ad -hoc projects/new business initiatives - Ensure compliance to pricing standards - Leverage leading global practices to implement efficient & consistent Systems - Responsible for developing financial models and analysing data to support strategic initiatives - Analyse financial information and reports and provide insights to enable accurate and timely financial recommendations to management - Support the team in conducting monthly reviews and business performance calls - Analyse and present financial and business forecasting reports to the senior management for enabling decision making - Analyse business policies, monitor core financial and business related aspects and report findings with corrective measures to the senior management - Responsible for preparing profitability statements, monthly operating expenses sheet and enabling pricing decisions. Drive the creation and implementation of effective governance,compliance and risk management frameworks across organisation to drive holistic performance and maintain reputation - Ensure pro-active input into preventative actions to address key business risks - Manage issues to mitigate impact and risk by early involvement - Guide resolution of issues and proactively create an environment where risk is avoided - Champion the embedding of a compliance culture within Organisation.

Job Posted By

AVTAR Ragavan
Talent Acquisition

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Avtar Career Creators