General Manager - FP&A

2COMS Consulting Pvt. Ltd.
  • Chennai
  • 15-23 lakh
  • 10-18 years
  • Views
  • 06 Oct 2016

  • Finance/ Accounts

  • BPO/ ITES/ Call Centers
Job Description

More than 10 yrs exp in total & relevant 8yrs exp in FP&A along with team handling.

Currently should be Senior Manager or above

Any graduate or Post Graduate
Hold launch and planning meetings with budget managers.
Manage budget system access and training.
Develop budget process materials and resources and train functional managers. Prepare and upload all personnel related budget information.
Consolidate budgets into Total, Unrestricted, Restricted, and Cash-basis corporate budget with year-over-year comparisons.
Present budget drafts to CFO and senior staff and propose adjustments meeting NTC goals.
Develop and implement effective NTC-wide budgeting systems and processes to collect and report on budget.

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2COMS Consulting Pvt. Ltd.