This job offer is not available in your country.
Junior Manager-BA&CC
ConfidentialDelhi30+ days ago
Job descriptionCorporate AOP planning & forecasting MIS Preparation, Variance Analysis, Presentation to the management. Clearance of expense as per approved AOP Cost Analysis & reporting Financial Analysis. Continuous improvement in process, analytical reports & other special assignments Handling various Analytical requirements of GHB members on time-to-time basis. Consultants-For follow up at ROC,NCLT etc. for Closure of the Companies SAP IT Team Statutory Authorities Function Heads of departments BCM A Office GCFO Office CFOs Secretarial team and Finance Teams Budget of Rs 450-500 Cr Cost Reduction Plan for 200 Cr and above CA qualified Skill set required- Advance excel. SAP Usage of AI for financial analysis 1 Years Entrepreneurship Capability Building Social Awareness Planning & Decision Making Execution & Results Strategic Orientation Problem Solving & Analytical Thinking Networking Personal Effectiveness Teamwork & Interpersonal influence Stakeholder Focus Corporate AOP planning & forecasting MIS Preparation, Variance Analysis, Presentation to the management. Clearance of expense as per approved AOP Cost Analysis & reporting Financial Analysis. Continuous improvement in process, analytical reports & other special assignments Handling various Analytical requirements of GHB members on time-to-time basis.
JOB PURPOSE
- Preparation of BSS Budget.
- Monthly review of business performance against Annual Operating Plan and highlighting the Gap areas to the management
- Cost Reduction Plan at the group level.
- Preparation of MIS Reports to GCFO on Bank Accounts, Employees Advances and Open Items under 'project Swachchata'
- Rationalization of Companies.
ORGANISATION CHART
KEY ACCOUNTABILITIES
KEY ACCOUNTABILITIES - Additional Details
EXTERNAL INTERACTIONS
INTERNAL INTERACTIONS
FINANCIAL DIMENSIONS
EDUCATION QUALIFICATIONS
RELEVANT EXPERIENCE
COMPETENCIES
KEY ACCOUNTABILITIES
Skills Required
Annual Operating Plan
Create a job alert for this search
Junior • Delhi
Related jobs
- Promoted
Sr. Business Development Manager || AVP || VP - IT Sales I Software Solution Sales (Hunters and Individual Contributors for US / Europe Market only)
Damco SolutionsFaridabad, Haryana, India Business Development Manager || AVP || VP - IT Sales || Software Solution Sales (Hunters and Individual Contributors for Europe Market only).
We are looking for hunters, builders and doers in IT / Sof...Show moreLast updated: 17 days ago
- Promoted
Junior Analyst
Matsya CapitalDelhi, IN Matsya Capital is an investment firm focused on the Indian equity market.Founded in 2012, Matsya is one of the very few investment funds in the country that operates on the traditional US hedge fun...Show moreLast updated: 26 days ago
- Promoted
Senior Purchasing Manager
Indication Instruments LimitedFaridabad, Haryana, India We are a leading Indian MNC supplying digital displays, instrument clusters & Sensors to the truck, bus, tractor, construction equipment and related industry.
We are have invested heavily in develop...Show moreLast updated: 16 days ago
- Promoted
Business Development Manager (Farsi)
David Kennedy RecruitmentDelhi, Delhi, India David Kennedy Recruitment is working with an award-winning multi-licensed, broker who offers online CFD trading on FX, crypto, oil, metals, shares, and indices and seeking to onboard a Farsi speak...Show moreLast updated: 30+ days ago
- Promoted
HEDIS- BA
Gainwell TechnologiesDelhi, IN The ideal candidate is a team player who will be responsible for working with company data in various business areas.Specific responsibilities include reporting metrics, analyzing methodologies, su...Show moreLast updated: 18 days ago
- Promoted
Growth Manager
IndusInd BankDelhi, IN About the Digital Business Unit at IndusInd : .Digital Business is a newly set up Unit at IndusInd Bank which is aiming to revolutionize banking.
Build customer centric products with human centered de...Show moreLast updated: 26 days ago
- Promoted
Business Excellence -Assistant Manager
BirlasoftNoida, Uttar Pradesh, India About Birlasoft : - Empowered By Innovation.Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions.The compan...Show moreLast updated: 30+ days ago
- Promoted
Manager- SAP GRC PC
KPMG Indiafaridabad, haryana, in KPMG entities in India are professional services firm(s).These Indian member firms are affiliated with KPMG International Limited.
KPMG was established in India in August 1993.Our professionals leve...Show moreLast updated: 24 days ago
- Promoted
- New!
Manager CRC
Amity UniversityNoida, Uttar Pradesh, India Innovation-driven and Inter-disciplinary University accredited by the NAAC with grade '.It has over 45,000 students at its campus in Noida (Delhi NCR).
The University is ranked amongst the top 3% un...Show moreLast updated: 7 hours ago
- Promoted
Engineering Manager
Branch InternationalDelhi, IN Branch delivers world-class financial services to the mobile generation.With offices in the United States, Nigeria, Kenya, and India, Branch is a for-profit socially conscious company that uses the...Show moreLast updated: 30+ days ago
- Promoted
Integration Manager
Adalvonarela, delhi, in At Adalvo, we're not just a company - we're a team of passionate people driven by our mission to consistently deliver high-quality products and services to our partners.
We are positive, we are fast...Show moreLast updated: 8 days ago
- Promoted
Business Manager
ArthanNew Delhi, Delhi, India Reporting to : Associate Programme Director.Expand and grow the business of TARC by at least 25% year-on-year.Responsible for building on existing relationships and.
Develop and expand new client bas...Show moreLast updated: 30+ days ago
- Promoted
Manager International Business
Poly Medicure LtdNew Delhi, Delhi, India Designation - Manager - International Business.Location - Okhla Phase 3, New Delhi.Working Days - 6 , 2 Saturdays WFH.Poly Medicure Limited (Polymed, Listed in NSE : BSE), is a leading medical devic...Show moreLast updated: 30+ days ago
- Promoted
Cargo GSSA Manager - UAE
Aeroprime GroupDelhi, IN Aeroprime Group, a multi-awarded and leading GSA Group based out of India with a growing presence across 5+ countries is looking for a dynamic and result-oriented Cargo Sales Manager to lead cargo ...Show moreLast updated: 23 days ago
- Promoted
Senior Bid Manager
TagDelhi, IN Responsible for end-to-end management of B2B Sales Process (both New BiZ and Accounts) – right from PQQ / ITT / RFI until RFP / Closure stages helping the organization to achieve its Growth objectives.Pl...Show moreLast updated: 30+ days ago
- Promoted
Business Development Manager - FX & CFDs Industry - India Market
SummitNext Technologies Sdn BhdDelhi, India We are looking for an energetic and driven.This is an exciting opportunity for an ambitious professional with.FX & CFDs sales or business development to take the next step in their career.Client & ...Show moreLast updated: 30+ days ago
- Promoted
Engineering Manager
Petals Careers Private Limitedfaridabad, haryana, in Our client is on a mission to help organizations make sense of the world's data.Unstructured dark data contains nuggets of information that, when paired with human context, unlock some of the most ...Show moreLast updated: 20 days ago
- Promoted
Manager
EXLNoida, Uttar Pradesh, India Hands-on development and engineering for automation, AI-driven solutions, and workplace orchestration.Collaboration with BU leaders to.
Continuous exploration of modern workplace trends and applicat...Show moreLast updated: 30+ days ago
- Promoted
- New!
Corporate Partnerships & Business Development Manager – NetZeroX AI
NetZeroX AINoida, Uttar Pradesh, India Energy Transition and Artificial Intelligence.LNG, Hydrogen, Renewables, and ESG, as well as in.To establish and grow NetZeroX AI’s corporate and institutional presence in.Develop and manage partne...Show moreLast updated: 7 hours ago
- Promoted
Business Intelligence Manager
Concentrixnarela, delhi, in Concentrix is a technology-enabled global business services company specializing in customer engagement and business performance.
With more than 4,00,000 staff, Concentrix is present across 40 count...Show moreLast updated: 8 days ago