Manager Cost and Revenue

Kelly Services
  • Bangalore
  • 10-19 lakh
  • 9-14 years
  • 124 Views
  • 20 Aug 2015
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  • Finance/ Accounts

  • Banking - Retail
Job Description

Financial:
Work with the Global line of Business and Regional Finance Teams to achieve divisional revenue and expenses (including FTE) within driver based budget / forecast
Provide accurate, effective financial management reporting to support divisional outcomes
Provide high quality financial analysis to support commercially astute decision making for divisional initiatives
Provide accurate and timely driver based forecast projections to assist in assessment of business performance against targets

Customer:
Internal customer satisfaction from Head of Planning and Head of FPA, divisional CEO/CFO team and Global line of business/Regional Finances Teams
Provide exceptional service and timely response to requests
Process:
Deliver services in a way that is timely and data information is accurate and understandable
Continually improve forecast & planning processes used so they are consistent and aid the smooth delivery of services across the matrix
Monitor the integrity of the data used and generated and liaise with the appropriate people to initiate amendments
Review business drivers
People:
Build collaborative relationships with colleagues to enable objectives to be achieved
Work effectively as part of a unified, global team
Be a positive influence and an integral part of the team
Coach and mentor more junior members of the team
Risk/compliance/behaviors:
Compliance with service guidelines, laws and regulations
Compliance to company policies and procedures
Ensure risks and issues are raised in a timely manner


Competencies/Skill sets for this job

Cost & Revenue Cost Revenue

Job Posted By

About Organisation

Kelly Services