Financial Planning & Reporting (Karnataka)
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AVTAR Career Creators – Date posted: 27 Feb 2018
Responsible for supporting finance decisions with in-depth analysis of
monthly results and analysis of any significant variances from the planned
outcomes to management on a timely manner
* Support the annual operational planning process and the long term
forecasting process
* Conduct financial analysis of revenue enhancing and cost optimizing
strategies
* Responsible for supporting other ad -hoc projects/new business
initiatives
* Ensure compliance to pricing standards
* Leverage leading global practices to implement efficient & consistent
Systems
Responsible for developing financial models and analysing data to
support strategic initiatives
* Analyse financial information and reports and provide insights to enable
accurate and timely financial recommendations to management
* Support the team in conducting monthly reviews and business
performance calls
* Analyse and present financial and business forecasting reports to the
senior management for enabling decision making
* Analyse business policies, monitor core financial and business related
aspects and report findings with corrective measures to the senior
management
* Responsible for preparing profitability statements, monthly operating
expenses sheet and enabling pricing decisions.
Drive the creation and implementation of effective governance,
compliance and risk management frameworks across organisation to drive holistic
performance and maintain reputation
* Ensure pro-active input into preventative actions to address key business
risks
* Manage issues to mitigate impact and risk by early involvement
* Guide resolution of issues and proactively create an environment where
risk is avoided
* Champion the embedding of a compliance culture within Organisation….
Source: Careesma