Kama Ayurveda - Manager - Financial Planning & Analysis

KEY RESPONSIBILITIES:

- Preparation of monthly financial reports including profit and loss statement and balance sheet

- Detailed Analysis of profit and loss, KPI's of business and of P& L items from budget and comparable figures

- Preparation of Business KPIs

- Controller of revenue leakage

- Involved in the budgetary control function through tracking of overhead spend and profitability analysis

- Creating a detailed business analysis, outlining problems, opportunities, and solutions for a business

- Extensive and in-depth business and financial credit analysis through ratios, sensitivity, and benchmark analysis

- Budgeting and forecasting

SKILLS:

- Power BI

- Data & MIS

- Strong Excel

- Excellent data presentation skills

- Good in spoken and written English

- Analytics Skill

Qualification:

Education : MBA- Finance

Experience : 8+ years