Manager - Business Planning and Reporting

Bellwether Talent Solutions Pvt Ltd
  • Gurgaon
  • 10-15 lakh
  • 5-8 years
  • 133 Views
  • 24 Aug 2015
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  • Finance/ Accounts

  • Education/ Training
Job Description

Roles & Responsibilities:
Periodic management reporting and reviews including daily/weekly business reporting, monthly performance reviews.
Periodic detailed analysis of P&L, Balance Sheet and Cash flow
Regular review and monitoring of budgets/ Plan vs actuals and proactively highlight potential issues in advance for timely course corrects.
Financial Modeling and forecasting for various projects
Annual Budgeting and Control
Assist and initiate process automation initiatives
Education Qualification (Mandatory) :MBA-Finance(Regular)

Minimum 5+ years in similar role in a service industry. Experience in education industry is preferred but not mandatory. Candidates in other industry handling similar profile may fit the role.

Minimum 5-6 years in similar role in a service industry. Experience in education industry is preferred but not mandatory.
Candidates in other industry handling similar profile may fit the role.
Good knowledge of MS-Excel, MS-Powerpoint and other reporting tools, Working knowledge of SAP.
Should have experience of working in a technology driven environment.
Should be meticulous, have the ability to identify the finer point.
Sense of urgency and ability to be proactive on issues and opportunities
Flexibility & commitment: Comfortable to stretch at the time of closing & audit.


Competencies/Skill sets for this job

Budgeting Business Planning Blance Sheet

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