drjobs General Manager - Finance

General Manager - Finance

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1 Vacancy
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Job Location drjobs

Mumbai - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

The purpose of this role is to assist the Commercial Finance team in delivering timely and accurate information to the business through analysis of business unit performance. The role will utilise financial analysis techniques to provide insight analysis and trends on critical business issues impacting the daytoday performance of a business unit for consideration by senior stakeholders.

Job Description:

Key responsibilities:

Collects and analyses financial information to support commercial decision making
Identifies and monitors underlying drivers of cost and revenue variances between actual expenditure vs. forecast/budget highlighting issues and margin impact where necessary
Works proactively with the business to analyse and build the forecasts improves data capture and process and helps generate useful insight to share with the business
Supports the business in their development of short medium and longterm resourcing requirements
Provides analytical support focused around obtaining the optimal balance of pricing early payment discounts rebates and volume commitments
Participates on bid teams for pitches and new business driving appropriate commercial terms pricing and profitability
Supplies adhoc financial information and analysis as and when required

Location:

Mumbai

Brand:

Dentsu

Time Type:

Full time

Contract Type:

Permanent

Required Experience:

Director

Employment Type

Full-Time

Company Industry

About Company

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