Insta Group

3 weeks ago

Mumbai, India insta group Full time
Preparation and presentation of Monthly and Quarterly Performance review decks with detailed analysis and commentary on performance, key hits and misses, reasons for variances; suggesting various corrective measures

- Partnering with business and finance leadership teams, identifying and tracking key performance indicators and associated drivers; keeping an active check on health and sustainability of business and enabling continuous improvement

- Engaging in providing meaningful insights and various possible alternatives to senior leadership team, for evaluating various business proposals

- Preparation of revenue, cost and margin forecasts, comparison against actual and preparing walk of actual vs plan / forecast

- Prepare and review P & P & L statement on FTM as well as YTD level.

- GL Scrutiny P & P & L also check the overhead line up with budget.

- Preparation of Annual operating plan [AOP]- working closely with the business and other leadership teams, developing synergies, and strategizing on projecting the future road map

- Top Clients Reporting Revenue Movements & & Variance Analysis, Segment wise reporting

- Tracking Sales and business Leaders Performance, computation achievement of sales personnel.

- Running various reports in Quickbook and Excel during month end book closure and conducting expense analysis for getting necessary corrections done as required

- Cost analysis of COGS & & Opex.

- Driving automation of tasks / reports, working closely with technical teams, to reduce cycle time and defects

- Performing various ad hoc analysis and simulations as per requirements from business and other senior leadership teams
(ref:iimjobs.com)

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