Assistant Vice President - Financial Planning & Reporting

Corporate Access
  • Gurgaon
  • Confidential
  • 7-8 years
  • 29 May 2015

  • Finance/ Accounts

  • Advertising/ PR/ Market Research/ Events
Job Description

The role has primary P&L responsibility and requires partnering with internal functions to drive performance.

- The candidate will contribute to the development of the organization's strategic goals including driving revenue enhancing and cost optimizing strategies, handling Treasury Forecasting and investment optimization decisions.

- Comprehensive finance decision support to Senior Management including in-depth analysis of monthly results and highlight any significant variances to Management on a timely manner.

- Lead the annual operational planning process and the long term forecasting process.

- Support the business negotiations for new deals/ partnership evaluation.

- Driving Revenue enhancing and Cost optimizing strategies.

- Handling Treasury Forecasting and support in Investment decisions.

- Support other ad-hoc projects/new business initiatives

Experience Required:

7 years Experience in Financial planning and financial processing

Academia : CA/MBA from Top B School

Desired Profile :

Position will be based at Bangalore. Candidates open to relocation to Guragon (if required) should only apply.

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Corporate Access