Contact

Questions?
Call us at

  • 0120-4106302
  • Posterity Consulting pvt Ltd, 2nd Floor
    F-1, Sector-3, Noida, UP, India, 201301
  • info@posterity.in
  • AGM\DGM

    Location Haryana
    Company leading provider of technology-enabled revenue cyc
    Category 2
    Posted On 26/08/2019

    Job Overview:

    AGM\DGM

    Summary

    Tasks & Responsibilities 

    Corporate FP&A

    • Develop and maintain the annual financial & operating plan, long term strategic plan and financial forecast model. Lead a structured financial forecasting and planning process.
    • Develop and lead capital budgeting exercise.
    • Develop and maintain monthly consolidated corporate reporting package including consolidated financial statements and analysis of key performance indicators.
    • Analyzes financial statements with management, recommends action and participates in strategic financial planning
    • Ability to Influence and persuade different stakeholders across functional domains.
    • Provide MIS support to business leaders, ensuring achievement of financial and operating targets
    • Prepare ad hoc analyses for CFO and other senior management team members
    • Implement activity based costing methodology.
    • Develop and run the Finance Business Partner program including leading & managing the team of Finance BPs.

    Provide financial counsel in determining feasibility and business impact of new proposals/initiatives on revenue and profitability.

    Lead system enhancement projects that results in reporting and analysis efficiencies

     

    Get jobs in your inbox.