DGM - Business Finance planning & Operations (5352)

14 March 2025

On 1 August 2021 global academic research and education publisher Cambridge University Press and worldwide assessment and education experts Cambridge Assessment came together to form a single organisation: Cambridge University Press & Assessment. We’re focused on meeting the needs of our learners, authors and customers by bringing research, teaching, learning and assessment together. We help people across the world to realise their potential, benefiting society and the planet. We exist to further the mission of the University of Cambridge: “To contribute to society through the pursuit of education, learning and research at the highest international levels of excellence”. We are a not-for-profit organisation, and our financial success is reinvested in the mission, enabling us to invest in and expand on the good we do.

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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