AXISCADES - Financial Planning & Analysis

Details :

- Forecasting and Actuals reporting and monthly reviews; drive and optimize the process of data collection to ensure accurate monthly reporting

- Preparing budget, actuals and forecasting at P&L level for Chennai business units, support annual operating plan exercise; ensure accuracy of forecasts is maintained

- Variance analysis

- Monitoring function-wise cost

- Understand and evaluating new/adhoc MIS requirements diligently and ensuring delivery; prepare management dashboards and reporting deck

- Interacting with function units/business units, explaining the variances monthly, sorting out the queries and ensuring forecasting accuracy

- Validation and accuracy of monthly cost / provision across line items

- Understanding the revenue base and driving productivity across the Chennai centre;

- Establishing financial and business metrics, and reviewing the same

- Providing analytical support to delivery centre head by understanding both the P&L, balance sheet and cash flow from a business perspective and impact of financial/operational decisions on the group

Sales support : GM calculations for new bid projects; sales pipeline review.. Maintain database to support all data requests from Sales/Marketing on CFTs etc

Qualification : CA with 2 to 5 years of experience