AuthBridge - Deputy Manager/Manager - Financial Planning & Analysis

2 weeks ago

Gurugram, India AuthBridge Research Services Full time

- Analyse current and past trends in KPIs including all areas of revenue, cost of sales, Gross margins, Corporate and product expenses.

- Prepare annual operating plan, period forecasts (business vertical wise etc) in consultation with business leaders and Operation teams.

- Periodic analysis of budget vs actual financials business vertical level and detailed level clear action plan agreed with all stakeholders.

- Support to senior management including preparing board presentations, financial presentations, industry/peer group comparisons, new business opportunities, acquisition analysis etc.

- To drive certain process improvement and special initiatives from time to time as per the priorities set forth by the senior management.

- Implement Business Intelligence Tools and publish periodic Dashboard reports

Must have:

- Masters degree in Finance from a tier 1/tier 2 B-school

- Minimum 2 - 3 years' hands on experience in a mid-sized corporate

- Excellent knowledge & experience of MS Office Suite (majorly MS Excel and PowerPoint).

- Prior experience in building financial models in Ms-Excel required.

- Excellent communication & presentation skills.

(ref:iimjobs.com)

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