What you will get to do: - Ensuring the effective delivery on all Planning related exercises as per agreed timelines - for Annual Business Plan, Monthly Forecast, monthly Performance Analysis. - Drive the planning activities across all Functions, validate assumptions based on Business Targets and Actual performance. Update Projections for P&amp;L and BS for the relevant period. - Present the P&amp;L Projections to the Management Team and ensure correct alignment to the same. - Daily / Weekly &amp; Monthly MIS on various business parameter. Publishing monthly Performance Analysis report based on which various business decision making takes place. - City wise profitability report and analytics. - Cost Planning involves Analysis of Cost Items &amp; identifying opportunities for Cost Optimization. - To liaison with various function viz Sourcing / Operations / HR to drive the cost optimization measures. - Evaluate the financial feasibility of Opex and Capital Expenses proposal. What you will need to apply: - Inter-functional skills for ensuring delivery of the business objectives - The availability of relevant and accurate data in carrying out effective analyses on business performance. - Driving Business Reviews - To ensure focus of Business Performance, KPIs and Business Objectives. To ensure prevention of Revenue Assurance in view of: 1. Expansion of business 2. Multiplicity of processes 3. Frequent changes in processes Why you should be excited about this role: - Recommending opex optimization - Revenue Enhancement Initiatives - EBITDA Delivery - Recommendation / Implementation of changes in processes / policies to ensure prevention of process deviation - Decision related to critical process changes. - Get to Know magicpin TV Ad Campaign: https://youtu.be/lGmwMHsii04 Quick video here on how we do the magic: https://youtu.be/1j84VxW25HQ https://youtu.be/WkyLeLftQEM Blog: https://magicpin.in/blog/

Gurgaon/Gurugram

Magicpin - Manager/Senior Manager - Financial Planning & Analysis/MIS 

Magicpin - Manager/Senior Manager - Financial Planning & Analysis/MIS  ,Job Description for Magicpin - Manager/Senior Manager - Financial Planning & Analysis/MIS  in Magicpin (Samast Technology) in  Gurgaon/Gurugram for (3-6) years of experience. Apply Now!

Job Description for Magicpin - Manager/Senior Manager - Financial Planning & Analysis/MIS  in Magicpin (Samast Technology) in  Gurgaon/Gurugram for (3-6) years of experience. Apply Now!