Posted By
Posted in
Banking & Finance
Job Code
585999
Duties & responsibilities What this job involves :
- Maintaining and analysing P&L, EBITA service line-wise. Highlighting the core issues and risks, wherever required
- Preparation of MIS, reports, dashboard on defined intervals
- Assisting with the business case for various service lines
- Communication with regional heads & clients to up-keep the business developments
- Supporting Business in all sort of Adhoc reports/presentations, analysis
- Outstanding receivable analysis & management for various service line
- Requirement analysis - business line-wise, area-wise, individual target-wise
- Revenue Forecasting for all service lines basis past trends / plan achievement. Identify loopholes and discuss with service line heads / office head to close the same
Performance objectives :
- Deep dive analysis on P&L Statements for all the service line and flag issues as when the need be
- Coordinate with regional managers, business heads as per the requirements and make sure that business requirements are met on time
- Evaluating performance vis a vis forecast/plan and informing concerned stakeholders in advance
Key skills :
- MS Word / Excel / PowerPoint
- Well adept with Balance Sheet / P&L and Cash Flow Statement
- Interpersonal Skills
Employee specification :
- Min. 2+ years of work experience
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Posted By
Posted in
Banking & Finance
Job Code
585999