Manager Finance and Analysis, Randstad

Manager Finance and Analysis

Randstad

Location:

India, Mahali

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

Lead the budgeting process, ensuring alignment with business goals. Develop and manage financial models for short-term and long-term forecasting. Track budget vs. actuals, analyze variances, and drive corrective actions. Work with unit level teams to refine cost assumptions and financial plans. Assess the profitability, viability, and stability of the business with data-driven insights. Evaluate and recommend adjustments to budgets and projections as needed.

Job Responsibility:

Financial Planning, Budgeting & Forecasting
Business Analysis & Strategic Planning
Cost Optimization & Profitability Management
Financial Reporting & Decision Support
Cash Flow & Working Capital Optimization
Process Automation & ERP Enhancements

Requirements:

10 years of experience
Financial Planning, Budgeting & Forecasting
Business Analysis & Strategic Planning
Cost Optimization & Profitability Management
Financial Reporting & Decision Support
Cash Flow & Working Capital Optimization
Process Automation & ERP Enhancements

Additional Information:

Job Posted:

April 06, 2025

Expiration:

May 24, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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