Senior Manager Financial Planning & Analysis

Pune, Maharashtra
  1. Full Time
  2. Finance
000000252265
Posting date:01 May, 2019

Senior Manager - FP&A
- Responsible for performing various financial and budget analysis in the areas of profit planning, capital expenditures, cash flow, budgeting, company performance and competitor performance.
- Responsible for consolidation of  Annual Operating Budgets( AOP), Forecasts( 5+7F, 9+3F) and long Range Planning (LRP)
 - Responsible for preparation of projected financial statements (Balance Sheet/Cash Flow).
- Consolidation of VSS India Management Information across 2 Legal Entities, 4 locations and  approx 15 Service Delivery functions.
- Finance Decision Support for VSS Finance Manager

'- Delivery of Management MIS to Senior Leadership across the organization providing various complex views (Service Delivery Function wise, Legal Entity wise, Management Entity wise, Locational view)
- Preparation and Consolidation of Budgets across the organization
- Complete Automation of MI processresulting in WD 3 delivery of MI

NA

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