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HR - Recruiter at Xpert Conexions
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Business Financial Planning & Analysis Role - Consumer Durable/FMCG/IT (4-9 yrs)
- Prepare and consolidate annual budgets and long-range business plans and forecast for existing business and any new business.
- Preparation of the periodic, monthly, quarterly, and annual financial analysis focused around the following items and support management decision-making by providing business analysis, evaluations and meaningful recommendations for existing businesses and various ad hoc commercial opportunities.
- Preparation of various Reports to support the Management needs and ensuring timely adherence to deadlines
- Analyze new and current revenue streams and benchmark the organization versus key competitors and relevant industry players to identify areas of competitive advantage.
- Work on the new/existing business and special projects focusing on the business plans, models, industry comparable including review/preparation of multi-year P&L, IRR & NPV, valuation analysis
- Review, verify and analyze monthly financial performance to ensure consistent reporting of revenues and costs to the various cost centers.
- Evaluate processes to improve performance and drive efficiencies
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
- CA Full time is mandatory
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