Welcome to

Busisol Sourcing (India) Private Limited

HR and Management Consultants




Job Code : JN/50748/2013
Function area : • Analysing, investigating and preparing presentations for senior management on key movements and trends in the financial statements compared to previous years and budget for 90+ offices. Recommend action plan in line with the analysis
Contact Person : Ms. Shashi Narayan
Industry type : Shipping
Position : Business Planning & Analysis
Work Experience : 5 to 10
Status : inactive
Response Ph/Mob : 9632132724
Response Email 1 : shashi@busisol.net
Date : 07-Dec-2019
End Date : 20-Dec-2019
Relevant Experience : 5-10 years
CTC Range : Best in the industry
Posted by : shashi
Email : shashi@busisol.net
Job description : • Job Title:Manager – Business Planning & Analysis • Reporting to:Team Lead – BP&A • Level:Manager • Location:Mumbai • Minimum Qualification: B.Com/ Specialization in Finance • Desired Qualification: Diploma or MBA in Finance • Age: 25-35 years • Required experience range: 5 - 10 years • Targeted industry: Any Purpose: Providing timely, reliable and relevant analytics Roles and Responsibilities: • Analysing, investigating and preparing presentations for senior management on key movements and trends in the financial statements compared to previous years and budget for 90+ offices. Recommend action plan in line with the analysis • Perform analysis with transactional data from the company and industry to generate insights on profitability by Region, Office, Tradelanes, and Customers • Working with Financial controllers worldwide to prepare and review annual financial plans • Assessment of key performance indicators (KPIs) and provide recommendations for improvement areas • Champion continuous business process improvement initiatives in the planning process • Designing and implementing BI dashboards with the help of Vendors/IT Team to review company’s performance for operational & financial dimensions. Directing the automation of these dashboards to reduce time to insight & increase accuracy of reporting process • To liaison with various internal stakeholders for accurate and timely reporting Any other analysis as requested by senior management on time to time basis Desired Candidate’s Profile: 1. Should be graduate and MBA (Finance) is preferred 2. Should have 5 - 10 years of experience in MIS, Analysis 3. Hands on in excel and familiar to work with the systems 4. Should have good communication skills and positive attitude. Interested candidates can send their updated word format resume along with these details to shashi@busisol.net Total Experience : Current CTC : Expectation : Notice Period : For further details please feel free to call on : 9632132724 (Ms. Shashi Narayan)
Uploaded Date : 07-Dec-2019

Apply




Get Social