Job Description

IMS One World

Free placement

Finance Manager

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Job id: 249176

01 Nov 2018

Job Location



5 to 15 years

Qualification Level

Graduate; Post Graduate; CA / CS / CFA / Other Professional Degrees

Job Function

Accounts / Tax / CS / Audit / Finance


Finance, Accounts

Jobseeker Nationality

Jobseekers from any country

Prepare and lead strategic planning analysis, and financial analysis/ modeling of pertinent information to determine progress against strategic plan and budgets. Ensure integrity of the financial statements and analyze trends for lines of business. Manage the annual budgeting and planning process for the enterprise; generate suitable MIS on key aspects of the budget for the top management. Leverage the strong understanding of financial systems and data elements for efficient management reporting.

10. Design, implement and monitor the annual planning process.
11. Manage the Annual budget / planning process for the enterprise
12. Consolidate and review the budget for the enterprise
13. Present the consolidated budget to the Management Board highlighting key aspects.
14. Provide reports to the management board on consolidated annual budgets, quarterly forecasts, action plans required and analysis of key drivers
15. Develop the budget planning pack containing planning requirements for all Lines of Business
16. Work with the compensation committee to review budgets and based on their inputs, release the final budget numbers and details to the lines of business / corporate groups.
17. Establish Actual cost of operations, processes, departments or product and the analysis of variances, profitability or social use of funds.
18. Provide inputs to the top management regarding any costing decision-making to cut company's costs and improve profitability.
19. Supervise & ensure that the costs are allocated according to established costing procedures.
20. Supervise, audit & approve the selling price memos prepared by the costing team.

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