manager-financial planning analysis in delhi / ncr

posted
contact
randstad india
position type
permanent
apply now

posted
location
delhi / ncr
function
Telecom
position type
permanent
experience
7 To 10
reference number
934732
contact
randstad india
apply now

job description

manager-financial planning analysis in delhi / ncr

?o Preparation of annual budgets for various business groups, company-wise in various combinations as required for tracking. Benchmark and analyses the trends within Company with a focus productivity coupled with recommendations. It covers complete financials covering Income Statement, Balance sheet, Cash Flow, Schedules etc.
o Track budgetary performance during the year. Publish analysis of the financials performance on monthly basis.
o During the year manage forecast for changed scenarios; ensure accuracy of forecast of monthly, quarterly, yearly including close coordinating with different functions. It covers complete financials covering Income Statement, Balance sheet, Cash Flow, Schedules etc.
o Publish both financial productivity & operational productivity analysis on quarterly basis with recommendation.
o Preparation of 5 Year Plans for various business groups, company-wise in various combinations as required for submitting to shareholders, banks or for ay other purposes. Benchmark company performance with industry and publish derived valuation of various businesses.
Cost, Related Audits & Reporting:
o Calculate & Update cost records in Companys costing systems

Benefits
?Will handle entire analytics of FPNA

Client Introduction
?Leading Satellite provider

skills

?FPNA.
Budgeting.
Forecasting.

qualification

?CA