Manager/Senior Manager - Financial Planning & Analysis/Budgeting - IT/KPO

Senior Business Manager - Finance

Role : Financial Planning and Analysis / Budgeting

Designation : Manager / Senior Manager

Location : Thane

Qualification: CA / MBA

Experience Level (Years): 5-9 years of experience

Key Responsibilities:

- Analyze P&L, balance sheet, cost proposals and other ad-hoc reports

- Prepare, review and evaluate financial programs/business cases including financial planning and modeling.

- Analyze business information to identify process improvements for increasing efficiency and effectiveness around Finance function

- Prepare periodic Management reports and forecasts at consolidated and business unit levels

- Preparation and control of budgets at consolidated and business unit levels with inputs from various departments/stakeholders

- Support business/vertical heads in Financial performance and variance analysis in the capacity of Business Finance Manager

Please note this is a Global role and travelling overseas will be part of this role