- Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
- Monitor KPIs and identify the cause of any unexpected variances
- Develop and continually improve budgeting, financial projections, and operating forecast
- Present the monthly and quarterly financial reports of various units and departments
- Implement a business intelligence tool and dashboard reports
- Develop financial models and analyze them to support strategic initiatives
- Support management team and the Heads of Department with data-driven analysis
- Experience in financial planning, financial modelling, variance analysis, budgeting and forecasting is must.
- MBA from Tier 1 colleges is required.
Skills must have:
Financial planning, Financial modelling, Variance Analysis, Budgeting and forecasting is must.
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