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Manager - Planning, Analysis & Reporting
2 weeks ago
To be responsible for building financial models, prepare financial forecasts and log term plans.
Design and maintain KPI reporting systems, provide costing and profitability analysis for the various aspects of the business, and prepare management presentations.
Responsible forCore Responsibilities:
Develop and monitor financial plans and forecasts for the whole cluster and for individual units
Monitor the actual performance of departments against the budgets and prepare periodic reports on the same
Working Relationship
Maintain and periodically enhance financial models to aid financial planning and financial forecasting
Communicate and discuss analytical reviews, productivity analysis etc. with the individual units,
- Objectives and Role Profile
Design and maintain KPI system,
Key Tasks and Performance Indicators
Design and maintain costing and profitability analysis systems.
Qualifications/Experience/Competencies
Bachelor's degree in Accounting
- Knowledge in ERP, preferably Oracle Financials
Professional competencies and flexible approach
Professional qualification CA/CMA or CPA is an advantage
Amount of Travel
Work At Home
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