Mananger Financial Planning

Budgeting Forecasting and Analysis : o Build annual Opex Capex and Cashflow budgets o Build quarterly forecast o Build scenario analysis and provide structured solutions Finance Partnering : o Build pricing for new services and review pricing of existing service contracts o Structure and set up new service contracts in collaboration with other functions and business stakeholders o Manage service contracts to make sure of adherence to the terms o Provides inputs and feedback for the right structuring of the contracts cost centers and profit centers Management Reporting : o Build and periodically publish dashboards on financial performance and metrics o Provides financial results to the stakeholders on Actual Forecast and Budgets along with analysis o Identify variances and provide analysis for action o Establish allocation keys to enable cost analysis o Review periodically accounting results provide feedback for correction Process : o Bring in best practices controls and automation in helping productivity and efficiency support corporate initiatives including implementations transformation etc. o Maintain high standards and quality of financial reporting process.

Key Skills

Internal Audit,Financial Services,Financial Performance,Variance Analysis,Journal Entries,Account Management,ACH,Customer Accounts,General Ledger Accounts,Payroll,Customer Relationships,Financial Statements,Annual Reports

Employment Type : Full Time

Experience : years

Vacancy : 1