Recruiter at Skillventory
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Business Finance Role - Financial Planning & Analysis (2-8 yrs)
Specific Responsibilities
1. Preparing and analyzing profitability statements, trends in Business performance across products / teams / geography for Management decision making.
2. Engage in product profitability with various product groups such as Trade and CMS Services, Treasury, etc.
3. Preparing & analyzing Business and Product KPI development and measurement
4. Prepare Budgets for Corporate Business segments & Products in co-ordination with various stakeholders.
5. Projects - FTP Implementation as per policy, Automation of dashboards, data enhancements and process improvements.
6. Prepare theme-based analysis for Senior Management & other stakeholders. and manage and resolve Internal Audit queries
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