Director Financial Planning & Analysis Edtech Startup (7 18 Yrs)

Year    Bangalore, Karnataka, India

Job Description

- Be the finance business partner and support the business in the achieving committed business performance and targets

- Providing analyses and delivering insights that link financial reports to business strategies

- Support the month-end, quarter-end and year-end reporting requirements in accordance with timelines

- Review business unit financial performance against the budget, forecast and prior periods and prepare monthly commentary and variance analysis

- Lead the business planning, budgeting and forecasting processes and management reviews

- Partner with Global finance teams to understand variances, business drivers and influence forecasting assumptions

- Support Country Head and other cost center managers in understanding expenditure/accruals and improving the timing and accuracy of forecasts

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Job Detail

  • Job Id
    JD2921454
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bangalore, Karnataka, India
  • Education
    Not mentioned
  • Experience
    Year