Posted By
Radhika Mapuskar
Finance Head at Acme Services
Posted in
Banking & Finance
Job Code
1208047
- Develops means to improve profit, including estimating cost and benefit, exploring new business opportunities, etc.
- Analyses information, forecasts sales against expenses and creates annual budget plans.
- Compiles information, analyses and monitors actual sales against projected sales.
- Analyses differences between actual budget wages and forecaster wages for more efficient budget planning.
- Identifies the underlying principles, reasons, or facts of information by breaking down information or data into separate parts.
- Thinks creatively and practically to develop, execute and implement new business plans
- Creates the annual operating budget for the property.
- Provides analytical support during budget reviews to identify cost saving and productivity opportunities for property managers.
- Implements a system of appropriate controls to manage business risks.
- Ensures a strong accounting and operational control environment to safeguard assets, improve operations and profitability.
- Analyses financial data and market trends.
- Leads the development and implementation of a comprehensive annual business plan which is aligned with the company's and brand's strategic direction.
- Provides on going analytical support by monitoring the operating department's actual and projected sales.
- Produces accurate forecasts that enable operations to react to changes in the business.
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Posted By
Radhika Mapuskar
Finance Head at Acme Services
Posted in
Banking & Finance
Job Code
1208047