Role & Contribution  - Pricing/Proposal: Preparing financial models of pricing, RFPs, Tenders etc.  a) Fixed price milestone based  b) Ticket/Instance/Consumption based  c) Time and Money based  d) Support Sales/Pursuit team in preparing response  e) Insuring business objectives of margins  f) Participate in review meeting with management of Bid No Bid  - Analyzing, investigating and explaining key movements and trends in P&L lines  - Revenue and cost budget  a) Preparation yearly revenue and cost budgets  b) Monitor on monthly basis the variance of budget vs. actuals  Revenue Forecasting:  - Revenue projections against budgeted Revenue  - Identifying shortfall and monitoring the mitigation plan set by management  Super Gross Margin Report:  a) Preparation of Super Gross Margin report on monthly basis   - Participating in management reviews and preparation of review presentation   - Overseeing other financial functions like Invoicing, Account Receivables & Accruals  - MIS: Preparing monthly presentation and reports for reviews and internal circulations and ad hoc reporting on Key Responsibility Areas (KRAs/KPIs) requirements  Skills:  - Corporate Planning/Finance   - Financial Modelling  - Budgeting/Forecasting  - Financial Reporting   - Variance Analysis  Qualification: Any Graduate  Experience: 3-4 Years  Job Location: Mumbai

Mumbai

Integreon - Assistant Manager - Financial Planning & Analysis 

Integreon - Assistant Manager - Financial Planning & Analysis  ,Job Description for Integreon - Assistant Manager - Financial Planning & Analysis  in Integreon in  Mumbai for (3-4) years of experience. Apply Now!

Job Description for Integreon - Assistant Manager - Financial Planning & Analysis  in Integreon in  Mumbai for (3-4) years of experience. Apply Now!