Lead - Business Planning & Analysis - IT

- The lead is a financial liaison for multiple business units, consolidating, planning, forecasting, analysing and reporting to senior stakeholders

- Provides financial reporting and analysis for strategic decision making to drive business results

Client Details

- Client is a professional software services organisation and their customers includes the top organisations

- They are a high growth setup with thousands of people based out of offices in multiple geographies

Description

Business Planning

- Partners with business leaders to provide input and guidance on business issues and to provide strategic financial input and leadership on decision-making issues

- Works with business unit Heads and senior-level directors/managers and engages in a business-partnering role to determine strategic objectives and identify opportunities to meet these goals at the corporate level and to deliver business results with focus on cost control

Management Reporting :

- Provides high level performance quality reports to senior management

- Leads the group to review templates and meetings and approves the monthly financial review and analyses the reports on variances to plan and forecast

Operational & Investment Analysis :

- Analyse financial and operational data to provide recommendations on decisions and actions

- Analyse projections with respect to various operating strategies and develops models and methods to analyse volume and trends to develop forecasts

Profile

- A successful candidate is the one with 11-16 years of experience in corporate finance

- Bachelor's degree with an MBA or an Advanced degree in accounting, business management and finance will be required

- Knowledge of MS Office including Excel and PowerPoint

Job Offer

- Opportunity to be part of high growth set up

- Senior leadership profile with global exposure

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Sumana Sen on +91 124 452 5407

Contact - Sumana Sen - +91 124 452 5407

The Apply Button will redirect you to website. Please apply there as well.