Financial Planning

1 week 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

**Salary**: ₹300,000.00 - ₹500,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- US shift

**Education**:

- Bachelor's (preferred)

**Language**:

- English (preferred)

Work Location: One location

**Speak with the employer**
+91 9328167263
- Health insurance

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