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Manager - Finance (Planning & Analysis) - With Leading NBFC Industry Client

Keywords / Skills : Budgeting, Sales, Business Planning, Business Strategy, Marketing, Variance Analysis, New Business, Cost Control, Industry Analysis, Cost Management

6 - 9 years
Posted: 2018-11-28

Industry
Recruitment/Staffing/RPO
Function
Finance & Accounts
Role
Finance Manager
Education
BCom
PGDM
MBA
Any graduate MA
Stream:
Marketing
Economics
Commerce
Finance
• Any
Management
Posted On
28th Nov 2018
Job Ref code
10816
Job Description
  • Industry Analysis and Competitor Study: Conducting industry analysis in partnership with sales and marketing team to gather relevant information for business strategy and plan formulation. Tracking the competitor closely and proposing key take away for the company.
  • Business Planning and Budgeting: Preparing the long term business plans, business strategy, yearly business budget & forecasts in collaboration with the Business teams.
  • Tracking of Business & Revenues: Publishing and analyzing relevant dashboards highlighting the performance of the business against the target/budget. Analyzing the performance of the different business units and highlighting the performers and non-performers. Assist business leaders in developing an action plan for the non-performers. Track revenues.
  • Process Improvement: Understanding the current processes followed by the bank and suggest improvement to develop efficiency. Also developing and reviewing new business processes as per the strategic goals.
  • Cost Management and Cost Control: Tracking the costs of various verticals against budget and performing the variance analysis. Also suggesting alternatives to optimize the costs incurred to improve profitability.
, Desired Profile
  • Strong analytical skills.
  • Ability to present in a convincing manner.
  • Work in close coordination with other people/teams.


Reference ID - GH/BFSI/JC//24102018//79180/Manager-Finance (Planning & Analysis)
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About Company

GlobalHunt is an premier executive recruitment and selection services company providing wide range services to companies. Our services are available over a wide geographical area that spans across Asia Pacific, Africa, Europe and American markets, making us one of the leading HR firms.
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