Experience - 1 to 3 years.
Qualification - CA ( 1st to 3rd attempt) or MBA - finance.
Reporting directly to Vice President .
CTC Brackets - 10 LPA to 13 LPA.
Note : should be hands on experience in PowerPoint presentation making.
- Preparing & assisting in various presentations for Board Meetings, Chairman Business Review Meetings, Strategic Leadership Meetings, Annual Conference etc.
- Review and analysis of SBU Budgets and preparation of its summary for Management and Board Review.
- Preparing Monthly MIS Reports incorporating SBU wise Project progress review, MIS Analysis, Order intake and Order book analysis, Marketing and Business Development updates.
- Preparing Monthly/quarterly/yearly projections of revenue and margins for Management.
- Drafting press releases for new order wins, quarterly results, and other significant events/news.
- Drafting speeches and making presentations or notes for delivery at various industry forums.
- Competitor Analysis: Exhaustive coverage and analysis of competitors across businesses including results, orders, order book, key news, etc.
- Monitoring of Performance Matrix (ROCE, NWC, DSO, DPO) and analyzing the reason for deviations.
- CAPEX analysis - Analyzing the capital expenditure requirements, cost allocation and cost of capital.
- Extraction of SAP reports and analysis of the same for Management decision making.
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