Financial Planning and Analysis

7 hours ago

Vadodara Gujarat, India Neelam Enterprise Full time

**Job Description (Key Accountabilities)**
- Track monthly P&L performance of six legal entities on consolidated and individual basis
- Prepare and improve monthly management financial/operational reports including Flash of financial results
- Lead and direct pricing strategy formulation and take necessary pricing actions to enhance profitability, ensuring integrity and accuracy in all pricing matters
- Prepare financial trend and variance analysis comparing current operating results with prior operating results and forecasts/budgets
- Prepare global financial forecasts on monthly, quarterly and annually
- Develop, support, and enhance global cash flow forecasting process
- Maintain and create models to evaluate P&L impact of new client contracts and new product offerings
- Analyse budgetary impact of price approach in view of overall history as well as profitability of customer
- Evaluate P&L performance and ROI of clients and products
- Attend weekly sales prospect meetings and provide analytical support for detailed evaluation
- Prepare Commission/Bonus calculations for management
- Prepare and evaluate tax files for US Taxation
- Prepare revenue at weekly and monthly with different segments like product, client, and nature of business
- Working and posting intercompany transactions
- Analyse the data and provide valuable outputs

**Experience in**:
Budget, Variance analysis, Financial statements, Financial reporting, MIS reports, P&L projections, Sales/Revenue Report, Cashflow statement.

**Job Types**: Full-time, Regular / Permanent

**Benefits**:

- Life insurance
- Provident Fund

Schedule:

- UK shift

Supplemental pay types:

- Performance bonus
- Yearly bonus

Ability to commute/relocate:

- Vadodara, Gujarat: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- finance: 3 years (preferred)

Work Location: One location

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