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DGM /AGM / Sr. Manager / Manager (Planning, Budgeting, Forecasting)

Dilip Buildcon Limited (DBL) -
Bhopal, Madhya Pradesh

Apply Now

Job details

Full-time

Qualifications

Financial planning
Power BI
Microsoft Excel
Internet of things
Research
IFRS
Financial analysis
Finance
Master's degree
Accounting
Forecasting
Macros
AI
MBA
Accounting
Communication skills

Full job description

Job Category: ICT Telecom

Job Type: Full Time

Job Location: Bhopal

Education: CA CMA ICWA MBA - Finance

No of Openings: 1

Experience: 5-8 Years

Please share your resume on [email protected] & [email protected]

Job Description

Finance Planning, Budgeting, Forecasting & Reporting Head

Responsible for the consolidation process for planning, budgeting & forecasting.
Responsible for the timely, accurate and complete reporting of budgets and forecasts
Responsible for making project cash flow during project bidding and Project execution.
Responsible to raise timely invoice to customer as per project milestone and track the collection.
Provide in-depth qualitative analysis of financial results of income statement and balance sheet
Provide comprehensive understanding, analysis, and reporting of key metrics such as price, productivity, inflation; coordinates related activities
Set up and maintain all system templates for Budget, quarter and monthly forecasts (P&L’s, expense schedules, balance sheet, capex and segment reporting)
Develop presentations and reporting to senior management on financial performance, variances from targets, updates on ongoing activities, and recommend action plans for improvement
Consolidation of Project financial plans as well as our financial performance vs expectations; including drivers of variances, business insights, corrective actions and recommendations for executive decision making
Group Lead Coordinator providing budgeting and forecasting and analytical support to all functions and Projects

Deliver weekly and monthly performance reporting for respective business, adding insight, financial analysis and commentary.
Maintain a robust month end reporting process, and ensure commentaries are timely, insightful and action oriented
Monitoring & Improvement in the Internal Control Systems, Cost Control System.
Ensure completion of assignments within specified timeline, objective assurance to the Management.
Preparation of MIS reports to provide feedback to top management on financial performance, viz, fund management, variance analysis, profitability, etc., project wise.
Making Project budget, Monitoring Budget V/s Actual and report to Senior Management in case Actual is crossing Budgeted Values.
Preparing the Financial modeling for project during bidding and during execution.
Extend support to Bids and Proposal team during project bidding.

Desired Candidate Profile / Qualifications

CA / ICWA / CMA / MBA are desired.
Min. 5 years of progressive financial experience and exposure in a Telecom/OFC/ IT Infra/IoT /ICT Project
In-depth knowledge of accounting and financial planning & modeling along with well developed skills in forecasting and financial analysis.
Preferably with at least 2 to 3 years of responsibility for the company-wide financial plans at a global, public company.
Proven mathematical, analytical, research, and quantitative skills.
Should posses excellent advance excel, Macros, Power BI , Presentation & AI tools skills
Ability to make decisions independently, identify issues and orchestrate to action and closure, think logically and comprehensively in solving problems and achieve objectives.
Ability to effectively organize, analyzes, and presents data with solutions.
Strong decision-making, organizational and problem-solving skills are essential as well as the ability to work effectively in a deadline intensive environment. Strong leadership and thinking (strategic, analytic, creative, practical) skills
Ability to effectively communicate with all levels of the organization. Characteristics include the ability to deal with ambiguity, embrace different approaches and cultures, and approach problem solving and debate with a blend of open-mindedness and strongly held principles/ convictions.
Excellent oral and written communication skills, including presentations.
Technical Proficiency and ability to maximize applications such as excel and other computerized financial reporting systems.
Strong project delivery skills, with the ability to manage and deliver concurrent, time-sensitive analytical projects.
Candidate must have in-depth knowledge of accounting standards and be able to make decisions in reference to the application of proper accounting standards – IFRS.

Apply Now

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Finance Planning, Budgeting, Forecasting & Reporting Head

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