Magicbricks - Financial Planning & Analyst - CA

1. Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability

2. Formulating roll over projections and preparing periodic reports by conducting variance

analysis to determine difference between Projections & Actual Analysis of Monthly Financials

3. Competition data Analysis

4. Analysis & monitoring current and past trends in key performance indicators and highlighting causes of unexpected variance.,

5. Reviewing all the orders loading by checking all the financials parameter and giving go/no go for loading

6. Preparation of Long-Term Business Plans,

7. Preparation of various monthly MIS Reports and Dashboards,

8. Working Capital Management

9. Validation and accuracy of Monthly cost / Provision

10. Risk Analysis - Ageing of BR/ UBR, Capital Employed, Monitoring Cash Flow,