Associate General Manager - FP&A

Avtar Career Creators
  • Chennai
  • 10-20 lakh
  • 10-16 years
  • 29 Jan 2015

  • Finance/ Accounts

  • Banking - Retail
Job Description

1. Perform detailed financial analysis and provide commentaries on performance with insights for business
2. Responsible for financial/ business planning, analysis and MI of key product lines
3.Conducted variance analysis to determine difference between projected & actual results and implementing corrective actions. Responsible for escalating issues and providing alternate recommendations to management.
4.Consolidation of Budget & quarterly forecast by Business Units
5.Computation & Tracking of pass back of Margins & Ops Losses
6.Contribute to cost management initiatives and processes for achieving business excellence

Competencies/Skill sets for this job

Fp&a Variance Analysis Business Planning Cost Management

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Avtar Career Creators