DGM - Business Finance planning & Operations (5352)

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Country: India, Business Unit: Finance, Vacancy Type: Permanent, Salary: Competitive, Advertising End Date: 2025-03-31T01:00:00, Location: New Delhi, eArcu Vacancy Reference: 5352JOB Description                       

Job Title

DGM – Business Finance planning & Operations

Reports To

CFO

Date

November 2024

 

 

Job Purpose   

 

 

In Summary, the primary responsibility of this function is  efficient management of financial planning, reporting, Budget Vs. Actual Variance analysis, financial modelling to evaluate  profitability of any new product/services & effective management of monthly/quarterly business operating review process.

 

 Detailed break down of main objectives are:

 

·       Collaboration with   Business Heads, Function heads, sales team & Finance to prepare detailed business plans, annual budgets and subsequent forecast for management review.

·       Monitoring business plan against actual & provide expert financial insights and analysis...

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