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Senior Manager - Financial Planning & Analysis ACS Consultants

5.0 - 9.0 years

0 Lacs

haryana

On-site

As a Senior Manager in Financial Planning & Analysis, your role will involve the following responsibilities: - Build functional level budgets and control the spends. - Develop and continually improve budgeting, financial projections, and operating forecasts. - Present the monthly performance on cost and revenue to various units and departments. - Implement a business intelligence tool and dashboard reports. - Collect and analyze the trends of key performance indicators (KPIs). - Monitor KPIs and identify the cause of any unexpected variances. - Conduct competition benchmarking and contribute to business model development. - Support the AVP FP&A with data-driven analysis. Qualifications Requi...

Posted 3 days ago

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