FINANCIAL PLANNING & ANALYSIS Job Code 23469 Industry BANKING Job Title FINANCIAL PLANNING & ANALYSIS Level MIDDLE MANAGEMENT CTC 8.0 To 25.0 Lakhs – P/A Experience 2 To 10 Yrs Location CHENNAI Requirement The Person: * He / She wi
Posted On:
4th Jul 2016
Job Ref code:
23469
FINANCIAL PLANNING & ANALYSIS
Job Code
23469
Industry
BANKING
Job Title
FINANCIAL PLANNING & ANALYSIS
Level
MIDDLE MANAGEMENT
CTC
8.0 To 25.0 Lakhs – P/A
Experience
2 To 10 Yrs
Location
CHENNAI
Requirement
The Person:
He / She will be responsible for budget preparation & consolidation, preparing analysis based on budget information to drive organization wide improvements on direct and indirect overheads, providing insights to management with internal benchmarks, tracking of approved investments/on-going project spend.
The person will supervise in preparing several management reports, which will be the basis for companywide business review meetings.
As a Lead member of the corporate planning team in Chennai, will be supporting global initiatives and leading number of local initiatives to identify and implement sustainable cost management activities.
The ideal candidate will be one who can lead and motivate a team of 3-4 people and is passionate towards getting things done in time and with impeccable accuracy.
Role description:
Managing a team of 3-4 people to deliver insight driven analysis and reporting.
Leads the global budgeting and consolidation process for Olam Group.
Leads tracking of actual overheads (Indirect and Manufacturing overheads) against budget and helps prepare a detailed variance analysis report on a monthly basis for Senior Management review
Prepares various management reports and presentation slides for senior management team and for corporate reporting.
Proactively undertakes analysis of business results, highlighting trends, variances against agreed targets.
Co-ordination with IT team for development of new reports and /or modification of existing reports for analysis.
Supports and leads where required initiatives to identify and implement sustainable cost management activities globally and present actionable insights / best practices.
The role requires the person to work with people in different time zones.
Education & experience:
Professional qualification a must (e.g. CA)
6-7 years of experience
Lead and motivate a team of 3-4 people
Qualitative Traits:
Demonstrate Individual ownership and strong commitment levels
Takes initiative
Willing to stretch beyond regular working hours as may be required in completing the work deliverables
Passionate and having a keen interest to learn
A person who can communicate in a clear manner
Strong eye for detail and analytical
Good interpersonal skills
Willing to travel for extended period of time
Company Profile
A confidential client of LiveConnections. We will be happy to share more information. Please reach out to us with your resume.
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Live Connections is a search agency that specializes in finding and placing professionals across all industrial sectors. With an extensive background in recruiting, we understand the pitfalls and frustrations of recruiting high-calibre individuals. We also understand the tensions and pressures that can frustrate a professional in his or her search for the right job. With a crack team of result-oriented professionals, we help connect the job-seeker and the Employer and make a match that satisfies both.
With our extensive experience in consulting and recruiting for the emerging enterprise, Live Connections is poised to bring the best solution to both sides of hiring – the job-seeker and the Employer
(Obstacles are what you see when you take your eyes off the goal)
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