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Apply for Manager - Financial Planning & Analysis - Big4

5.00 to 10.00 Years   Bangalore   31 Mar, 2023
TOTL RPO SOLUTIONS LLP
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    - Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance- Supervision of Financial Analyst(s)- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools- Ad-Hoc Reporting and Analysis- Quarterly and Monthly Financial reports- Implement and work with a Business Intelligence Tool and Dashboard reports- Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects- Develop financial models and analyses to support strategic initiatives- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes- Supporting Senior Management Team and Departments heads with in-depth analysis- Prepare presentations to Board of Directors and Senior Management TeamThis job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.,

Keyskills :
commercial modelsmarketing programsbusiness intelligencecompatibility testingfinancial forecastingsalesstrategymarketingreporting

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