Analyst - Finance Planning & Analysis - Internet/Online

Management Information & Reporting :

-CS(CompanySecretary) Qualification is must

- Responsible for the integrity, timeliness and accuracy of Management Reporting. Create and maintain procedures of key processes.

- Manage and contribute to the periodical reporting, including explanatory notes, analysis, advice and management information. Support the Management in the Planning and Forecasting process.

- Manage and Contribute to the monitoring of performance via analysis of income, expenses, balance sheet, results, value drivers and KPI's.

- To perform periodic analysis of the market and present to the management, performance vis- vis market, competition etc.

- Evaluation of distribution performance and advise (and support) Management in the decision making process.

Budgeting and Forecasting :

- Operating expense budgeting

- Coordinating the annual budgeting process for operating expenses; ensuring timely communication of the planning schedules and guidelines; providing input for with respect to operating expenses.

- Revenue Budgeting

- Coordinating the process for Revenue ; ensuring timely communication of the planning schedules and guidelines ; providing input for quarterly reporting with respect to revenue and operating expenses.

- Provide support to the Senior management in cost management

- Play an active role in cost containment activities