Posted By
Posted in
Banking & Finance
Job Code
413318
- Develop clear understanding of key business drivers, analyze key financial metrics, provide value add analysis, support to sales / finance management.
- Partner with finance / business management teams, identify and track appropriate performance measures, key performance indicators and associated drivers.
- Influence and drive business decision / action with appropriate analysis and comments.
- Proactive in reviewing financial information, identifying exception / inconsistencies, initiate action and follow-up for logical closure.
- Participate in revenue forecast calls and highlight risk /opportunities with appropriate analysis.
- Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&L management.
- Provide daily updates / flash to finance and sales management on the close progress.
- Participate in monthly close calls with the controller organization for P&L Review.
- Prepare financial information & analysis for business reviews / presentations with key highlights.
- Handle complex adhoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making.
- Support finance / business leader in simulation of revenue projections and corresponding expenses working including working out margin protection / improvement plans.
- Tracking of sales performance against set targets and provide periodical updates to business.
- Lead / Participate / Drive standardization & automation projects for process efficiency.
Salary offered: 8 - 12 LPA
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Posted By
Posted in
Banking & Finance
Job Code
413318