Financial Planning & Analysis Role - BFS - CA/ICWA

Job description :

- Preparation, analysis and communication of the monthly executive Business Unit pack review.

- Provide financial analysis, coupled with business perspective to adequately communicate financial trends and variances to expected results. Provide metrics, ad hoc reports and dashboards that help steer business decisions.

- Recommend strategic changes which will augment revenues, optimize costs and drive profitability.

- Monthly revenue forecasting exercise.

- Facilitate the annual budgeting cycle.

- Review deals, ensure that all cost components are accurately factored in the pricing and that the pricing is competitive and in line with what is prevalent in the market.

- Review documents such as MSA, SoWs from a commercial perspective and ensure that the key commercial terms are in line with the company guidelines and flag exceptions for appropriate approvals.

Required Skills :

- CA / ICWA -First Attempts ONLY

- 4 to 9 years of experience in the areas of Business Finance / FP&A / Pricing.

- Excellent communication skills(Must)