BriefCase
BriefCase

Manager Financial Planning & Analysis For A Broadband Co. Job in Talent Leads Hr Solutions Pvt Ltd

Manager Financial Planning & Analysis For A Broadband Co.

Talent Leads Hr Solutions Pvt Ltd 4+ weeks ago
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Job Summary

Roles and Responsibilities

To support in preparation and submission of budgets on time in close co-ordination with other functions. Circulation of Accurate analytical & timely submission of management reporting / analysisc to local management, regional & corporate. The position is also responsible for effective forecasts, monitoring of financials / KBIs, decision support & business partnering

  • Prepare and review monthly financials, balance sheet and variance analysis and summarize reports. Prepare monthly Comprehensive Finance Docket and drive reviews with analytics and identify pockets of operational value and effectively communicate the same to the senior management for action.
  • Partner with business to finalize Long range and Annual/ quarterly operating plans and forecasts.
  • Analyze key performance indicators in all areas of revenue, operating costs, fixed expenses and capex - time series as well as against budgets and forecasts. Prepare dashboard, metrics, compliance reports
  • Support ad hoc requests from the business and senior management
  • Provide regular input to keeping our processes in alignment with organization objective
  • Provide input to business teams as applicable

    • Policy and Process Compliance

    1. Safeguard the organization s processes and policies.

    2. Strict adherence to SOP and the defined processes

    3. Encourage consistent and continuous compliance is followed by all employees and vendors with safety and regulatory requirements, standards and protocols

    4. Confirm your actions are compliant as per Information Security Policy
    Experience Required :

    3 to 6 Years

    Vacancy :

    2 - 4 Hires

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