Financial Planning & Analysis

Financial Planning & Analysis

GMS software solutions
2 - 5 Years
Not Specified

Job Description

Job Responsibility:
· Managing the annual planning and budgeting process
· Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis
· Managing the forecast process and systems, setting guidelines procedures and standards; consolidating and analyzing results; developing, preparing and presenting results to senior management.
· Providing meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc)
· Manage FP&A function, Delivery of Process SLAs and leading a team.
· Manage Customer NPS/ Satisfaction, Team attrition, continuous improvement roadmap, Manage relationship with Sales team, cost center owners.
· Responsible for helping with Solution identification, Knowledge transfer docs, training of team, query resolution, stabilization of teams post transition.
· Prepare financial evaluations in all areas of the business, Participate in monthly sales & marketing meetings and trade funds sign-off meetings, Managing process level SLAs, Managing team
Work experience background required: Financial Planning and Analysis; Exposure to business controlling, business performance reporting or management reporting
Essential skills: FP&A exposure, Communication Skills, Influencing Skills & Proficient knowledge of excel.

Desired Educational Background: Qualified ICWA/CFA/ MBA (Finance)/CA/CA (Inter)/ICWA (Inter)/ with 3-10 years of experience in accounting

GMS Software Solutions, is strategically positioned to assist organizations in sourcing and recruitment of quality talent globally.

About Recruiter



Functions : IT

Industries : IT/Computers - Software

Skills/Roles I hire for: All Infra Structure Skills

level Hiring For: Junior Level, Mid Level, High Level, Top Management

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