DGM - Corporate Financial Planning & Analysis

Job Responsibilities :

- Providing reporting, analytics and insights Senior Leaders on the Revenue and Cost variances.

- To drive cost reduction and cost optimization projects.

- Prepare pitches and present and conduct leadership reviews.

- Manage large portfolio of Costs and Revenues.

- Own and drive monthly provisioning, closing, reporting, audit for major chunk of India based expenses.

- Drive cost savings working closely with operational teams, prepare insightful analytics and partner with functional leaders while presenting to leadership.

Qualifications :

- CA/ ICWA/ MBA Finance with 10 plus years of relevant experience.

- Excellent communication skills with global exposure.

- Strong domain knowledge of FP&A, with working knowledge of Corporate Fp&A

- Exposure to FP&A (Planning and Variance Analysis)