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Manager Business Planning & Analysis (Budgeting & forecasting)

Keywords / Skills : Forecasting Budgeting, Business Plans, Variance Analysis, Trends, Dashboard, Ratio Analysis, Matrix, Root Cause, FP&A, P&A, banking shared services, budgeting

4 - 8 years
Posted: 2019-08-15

Banking/Accounting/Financial Services
Finance & Accounts
Manager - Financial Planning / Budgeting
Chartered Accountancy (CA)
13.00 - 20.00 lacs
Posted On
15th Aug 2019
Job Description
Performance Measurement Reporting and Analytics:

• Analyzing, investigating and explaining key movements and trends in P&L lines

• Preparation of monthly financial metrics and key business drivers specific to different products/functions

• Providing financial support to Business/Functions and assist them in decision making

• Preparation of various Reports to support the Management needs and ensuring timely adherence to deadlines

• To provide commentaries and business insights on variance under different scenarios and time periods

• Track and provide insight on business productivity (efficiency saves) and projects driven by business

• To coordinate with various stakeholders to right align the headcount, dollars and business structure within reporting systems periodically

• Preparation of monthly Management packs, review decks and getting into discussions with Finance Management, as necessary

Budgeting and Forecasting Process:

• Working with Country Regional Managers to create and review monthly and quarterly outlook and annual financial plans, including reporting and analysis to explain changes against given baselines

Month End Oversight Activities:

• Assist in key month end activities including interaction with the Controllers to provide oversight of completeness and accuracy of underlying management information

• Support various teams with key Management reporting as appropriate

• Working as part of a diverse team spread across the region, interaction with a wide range of people including Regional/Global Finance Owners

Transitions and Client Management:

• Ensuring smooth transition of activities from various stakeholders within Mumbai COE or from onshore location

• Drive various Process efficiencies through standardization and re-engineering of activities

• Effective Client relationship and demand management to be able to meet the needs of various stakeholders

• To ensure good quality, accuracy, timeliness and value addition in all the Process related activities

About Company

Elixir Consulting represents the ‘Search & Selection’ service for Gi Group in India. The brand Elixir Consulting is adept in recruiting across the industry verticals for positions ranging from middle to senior level. Gi Group is a global recruitment solutions company, headquartered in Italy, with revenues of over Euro 1.1 billion. Our unique consulting driven approach with special knowledge in established business practices has made us a strategic recruitment partner to over 15000 clients worldwide. Our values and culture of continual learning and innovation has helped us grow our network to 19 countries since our inception in 1998.

The Group is credited with the best talent in recruitment function that understands the aspiration of a candidate not merely from the details mentioned in a résumé but essentially from the in-depth interaction that the team undertakes with a job seeker. The consultative and participative approach has been a differentiating factor and has continuously worked while finding the best match for a client or when identifying a ‘career’ for a candidate. To understand the unique talent in each individual or to identify the one that is best suited for the role, the Group has appointed experts in specific industry verticals whose consulting benefits are reaped by both employers and job aspirants. These established industry verticals are in the sectors of IT, ITeS, Consulting, Pharma, Energy, Automotive, Infrastructure, Banking, Retail, FMCG, Hospitality and many more and assert strong ability to service both International and National positions with deftness. Our strategic ability is equally matched by our comprehensive execution. No surprise that most of our business comes from referencing and most importantly through candidates who often refer us further. We welcome you to experience our services and get in touch with the team who listens to you and participates in your important career decisions from the first day of your interaction. For more details, please visit us at
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