Mananger Financial Planning
Mananger Financial Planning
Posted on :
23-06-2025
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1 Vacancy
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Job Description
Budgeting Forecasting and Analysis: o Build annual Opex Capex and Cashflow budgets o Build quarterly forecast o Build scenario analysis and provide structured solutions Finance Partnering: o Build pricing for new services and review pricing of existing service contracts o Structure and set up new service contracts in collaboration with other functions and business stakeholders o Manage service contracts to make sure of adherence to the terms o Provides inputs and feedback for the right structuring of the contracts cost centers and profit centers Management Reporting: o Build and periodically publish dashboards on financial performance and metrics o Provides financial results to the stakeholders on Actual Forecast and Budgets along with analysis o Identify variances and provide analysis for action o Establish allocation keys to enable cost analysis o Review periodically accounting results provide feedback for correction Process: o Bring in best practices controls and automation in helping productivity and efficiency support corporate initiatives including implementations transformation etc. o Maintain high standards and quality of financial reporting process.
Employment Type
Full Time
Key Skills
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