Key Responsibilities - CA Qualified - Analyse current and past trends in KPIs including all areas of revenue, cost of sales, Gross margins, expenses and capital expenditures. - Prepare annual budgets, period forecasts (product-wise, location-wise etc) in consultation with business leaders and functional teams. - Periodic analysis of budget vs actual financials at the product level at a detailed level with a clear action plan agreed with all stakeholders - Implement Business Intelligence Tools and publish periodic Dashboard reports. - Support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis etc. - Expense Analysis and Management Reporting - Regular reports / dashboards for management on actuals / forecasts with alternative views (region, client, business line, etc) - To drive certain process improvement and special initiatives from time to time as per the priorities set forth by the senior management. Key Skills- - Need for Achievement (nAch) - Managing Relationships - Detail Orientation - Analytical Skills - Good knowledge of MS office, tally and various compliance softwares. - Excellent knowledge & experience of MS Office Suite (majorly MS Excel yet also PPT). - Prior experience in building complex financial models in Excel required. - Excellent English language communication & presentation skills. - Strong business sense and functional knowledge which allows the role holder to be a true business partner.

Gurgaon/Gurugram

Manager - Financial Planning - CA 

Manager - Financial Planning - CA  ,Job Description for Manager - Financial Planning - CA  in Steps India in  Gurgaon/Gurugram for (4-8) years of experience. Apply Now!

Job Description for Manager - Financial Planning - CA  in Steps India in  Gurgaon/Gurugram for (4-8) years of experience. Apply Now!