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Lead- Financial Planning & Analysis

Keywords / Skills : Financial Planning & Analysis, Budgeting

5 - 9 years
Posted: 2018-04-23

Finance & Accounts
Financial/ Business Analyst
Finance Manager
Manager - Financial Planning / Budgeting
Posted On
23rd Apr 2018
Job Description
Close tracking and monitoring of operational and project performance, including revenues, project expenses and business overheads 
Assist the Manager in preparation of materials to support discussions

Providing timely and meaningful local office financial results, key financial metrics and variance analysis 
Assist the manager in preparation, review and discussions on reports, variance analysis and budget working for various projects

Assisting the Manager in the preparation of local office annual and Long Range Plans, and regular re-estimates

Providing relevant comments on business outlooks, backlog forecasts

Tracking and reporting on Key Clients and Practice Area activities, including business development, client campaigns and returns generated

Providing ad hoc information and analysis as required

Monthly review of Profit & Loss statement and local management reporting Improving constantly the information systems based on Oracle database

Presenting the above information in succinct manner to multiple stakeholders. Liaise with Global Services and the region as appropriate

About Company

Its for one of the biggest sstrategic global organisation
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