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  • Posted : above 1 month

Job Description:

Manager Finance FP&A

Industry Automobile / Auto Ancillary

Location Pune

Open

Functional Finance & Accounts

Job Description

About Us

Spectrum Talent Management is a comprehensive HR services company offering solutions spanning the entire talent life cycle including Recruitment, Onboarding, Payroll and Flexible Staffing Founded in 2008, we are a continuously growing, yet mature service firm specializing in recruitment and staffing requirements of global organizations Our leadership and high acceptance in the market is evident by the phenomenal growth that we have demonstrated in just few years of our inception From Permanent recruitment to Flexi staffing, Payroll management to RPO, the orbit of the value add that we provide our customers with has always evolved, and diversified from time to time This has enabled us to become a preferred vendor with most of our clients

Roles and Responsibility

ROLE FINANCIAL PLANNING & ANALYSIS

Making Annual Operating Plan, Tracking Actuals vs Plan, Preparing revised estimates of the in-quarter and the balance year, developing rolling forecast for 4 qtrs, Competiton Monitoring, monitoring market share, developing dashboards for senior leadership for metric monitoring, creating scenario analysis for various decisions, Impact calculation of various price volume decisions, work with CFOs office, Leadership team presentation, Business Partner for IT, HR, Real Estate, Administration

Technical/ Functional

Ability to do scenario analysis, develop models and test them, very strong excel and ppt skills, create a narrative out of numbers Analytics would be an added advantage

Behavioral

Ability to look both at a birds eye view as well as detail, ability to understand models of business and evaluate them, strong bias towards forecast accuracy, ability to work with cross functional teams as inidvidual contributor

Recruiter Name Him Sweta Anand

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Recruitment/Placement Agencies, Consulting Services
Functional Area : HR/PM/IR/Training
Role : Recruitment
Salary : As per Industry Standards
Deadline : 16th Feb 2020

Key Skills:

Company Profile:

Company
SPECTRUM TALENT MANAGEMENTarfix

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