CEO at Mizizi Management System Pvt. Ltd.
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Financial Planning & Accounts Role - IT (10-15 yrs)
Business finance role, with strong analysis and reporting skills.
- MIS reports and analysis.
- Financial Analysis, Forecasting, Budgeting, Pricings.
- Variance analysis.
- Monitoring KPIs, highlighting trends and analysing causes of unexpected variance.
- Formulation of margin improvement plan, margin sensitivity analysis of clients.
- Tracking margins at regular intervals, informing leadership of trends and actuals by preparing presentations and periodic financial reporting to facilitate decision making.
- Enforcing continuous financial rigor on client contracts for identification and mitigation of execution risks at early stages.
- Resource + Util management
- Revenue projection, tracking, reconciliation & circulation of report to leadership for making informed decisions on growth and operations.
- Stakeholder management + leadership support.
- Month closing reporting
- Contract vetting (good to have)
- Strong Excel knowledge
Education qualification - MBA
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