Financial Planning and Analysis

2 days ago

Vadodara, India AIS Business Solutions Pvt Ltd Full time

Minimum 2 years in Accounts/Finance

**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.

**Salary**: ₹100,000.00 - ₹500,000.00 per year

**Benefits**:

- Food provided
- Health insurance
- Leave encashment
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund

Schedule:

- Morning shift
- Night shift

Supplemental pay types:

- Commission pay

Ability to commute/relocate:

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

**Experience**:

- total work: 1 year (preferred)

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