Vice President - Financial Planning & Controlling

3.00 to 7.00 Years Gurugram 31 Jul, 2023

Job Location	Gurugram
Education	Not Mentioned
Salary	Not Disclosed
Industry	Management Consulting / Strategy
Functional Area	SBU Head / CEO / Director
EmploymentType	Full-time

Job Description

- Oversee annual budgeting and track the fund flow.- Managing the Budgeting (3 years/ 5 years and above) and the monthly outlook process. Tracking actual VS budgets and outlook, reasons for variances and support initiating of corrective actions.- Identifying scope for planning, implementing & monitoring of policy changes to enhance the overall operational efficiency.- Product wise & Segment wise Monthly, Quarterly & Annual Forecast to various Biz Heads for their respective business.- Benchmarking reports for major cost & revenue items for better internal policy formulation.- Responsible to ensuring adequate segment cash flows on the basis of day to day financials activities along with bank loan movements.- Flash reporting at Management and verticals level, monthly segment reporting along with variance and corrective actions.- Monthly Operating Review Report involving variance analysis & key performance indicators of business.- Preparation of product wise P&Ls- Preparation of product wise performance report for product closure or modification in decision making.,

Keyskills :
deliveryautomationbudgetingintelligent networksproject managementmanagementcost control

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Vice President - Financial Planning & Controlling

Job Description

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