Business Performance Analyst

2 days ago

Guwahati, Assam, India Airtel Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Head BPA

Provide accurate reporting and interpretation of the Company's financial information.
  • Accurately and efficiently use accounting and financial reporting and Microsoft software
  • Improve net working capital forecasting, including inventory analysis, demand planning, and current / predictive analysis modeling
  • Track and determine financial results by analyzing actual results in comparison with forecasts
  • Assemble and summarize data to generate reports on financial status and risks (daily, weekly, monthly and quarterly)
  • Consolidate, reports and summarize financial data (capital expenses/depreciation, budgets, income statement forecasts, month end closings, EBIDTA, etc) taking into account company's goals and financial standing
  • Provide creative alternatives and recommends cost reductions and efficiencies to improve profitability
  • Develop financial models, conduct benchmarking and process analysis
  • Work with management to develop and maintain routine forecasts and financial modeling
  • Identify trends, provide input and recommend actions for management consideration based on sound analysis
Experience LevelExecutive Level

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