DGM Financial Planning Analysis

Apply Now Refer Candidate

Key Responsibilities:

Analyzing financial & operational results to understand business performance on weekly and monthly basis and come-up with variance analysis and commentaries with accuracy and within timelines.
Assistance in the preparation of annual budgets and forecasts.
Assistance in the preparation of annual budgets and forecasts.
Assistance in ensuring that performance trackers are reviewed every month for variances with budget and forecast and business oriented bridges are prepared for all line items (revenue and cost).
Ensure the process of monthly reforecast, weekly forecast at all the business units in a timely manner.
Assistance in monitoring of Key Performance Metrics for the business unit verticals and support functions on a monthly / daily basis.
Detailed analysis on operating cost and overheads and to suggest improvements leading to cost management that will lead to cost efficiency in operations.
Provide timely and accurate reports as required by shareholders of the company.

Role Proficiencies:

Experience:
10 - 15 Years
Salary:
40 LPA - 44 LPA
Diversity Candidate:
Yes
Location:
Andheri
Address:
..
Primary Skills:
Financial Planning , Financial Analysis, Budgeting , Variance Analysis , Key Performace Metrics
Secondary Skills:
Oracel ERP , Communocation Skills ,
Industry:
Ports & Shipping
Job Type:
Full time
Degree:
CA