Sr Manager - Financial Planning & Analysis - Non Captive

Opening with Non-Captive MNC in Kolkata

JD is mentioned below:

Company salary budget is 14-15 LPA is Fixed + 2 to 2.5 LPA variables

Work Exp. should be : 7 to 10 years into FP&A

Exp. Team Management minimum 25 to 30 members

Managing the annual planning and budgeting process

Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis

Managing the forecast process and systems, setting guidelines procedures and standards; consolidating and analyzing results; developing, preparing and presenting results to senior management.

Providing meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc.)

Mandeep K Bains
011-40888418