AVP - Financial Planning & Analysis - CA

He/She must be CA 1st Attempt.

Below is the description of the role for your reference

- Engage in preparation of annual operating plan, monitoring variances and undertake control measure .

- Engage in revenue forecasting and sales pipeline reconciliations

- Engage in performance management of teams(Frame work and Automation)

- Coordinate with stakeholders to understand business processes and enable operational efficiency through systems, technology, automation etc.

- Responsible to initiate cost optimization opportunities.

- Carry out Incentive calculations (including creating Framework, Automation etc.)

- Monitor monthly operating results against the budget. Improve forecasting.

- Track and report metrics for tracking key parameters such as sales conversion, renewal and collection efficiency, lost analysis, service effectiveness etc.

- Close liaison with internal stake holders to resolve issues in revenue and expenses reporting's.

- Other FP&A related deliverables.