Business Planning and Reporting
1 month ago
Roles and Responsibilities:
Periodic management reporting and reviews including daily/weekly business reporting, monthly performance reviews, forecasting, reporting.
Periodic detailed analysis of P&L, Balance Sheet and Cash flow.
Responsible for Audit closure on Quarterly/yearly basis.
Regular review and monitoring of budgets vs actuals.
Drive Cost management areas.
Quarterly business result reporting.
Pricing, Financial Modeling and forecasting for various projects.
Annual Budgeting / Planning.
Assist in various automation initiatives including that for periodic business / financial MIS.
Other Specifications:
Education Qualification - CA inter or MBA Finance
Past Experience Required- Minimum 3-6 years in similar role in a service industry. Experience in education industry is preferred but not mandatory. Candidates in retail industry handling similar profile may fit the role.
Good knowledge of MS-Excel, MS-Powerpoint and other reporting tools.
Working knowledge of SAP in must.
Should have experience of working in a technology driven environment.
Additional Skills Required:
Should be meticulous, have the ability to identify the finer point.
Ability to review & define processes.
Strong communication skills, written and oral.
Sense of urgency and ability to be proactive on issues and opportunities.
Flexibility & commitment: Comfortable to stretch at the time of closing & audit.
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