Job Description
Position- Manager-Financial Planning Analysis
Location- Head Office- Noida
Department- Finance Accounts
Function- Finance Accounts
Team size (D/I)-2 Reports
Key Responsibilities
- Preparation of monthly financial reports including profit and loss statement and balance sheet
- Detailed Analysis of profit and loss , KPIs 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
This job is provided by Shine.com
