Financial Planner & Analyst - Internet/Online

Responsibilities :

Analysis :

- Perform variance analysis to support management decisions

- Focus on areas of cost control

- Coordinate with accounts & territory for variance reasons & actions to be taken

- Competition Analysis

Reports :

- Interact with all Business partners to understand their inputs on monthly performance

- Using business inputs to built monthly rolling forecasts

- Consolidate financials of different Brands and cost centers across geographies

- Prepare ad-hoc reports

- Weekly sales pacing Report

Annual Budget :

- Ensure involvement in annual budget process

- Building and maintaining financial models for key P&L items like Revenues, Marketing, Support, Data Centre etc.

- Prepare timely & accurate budgets for all brands & geographies under APAC region

Requirement Specification :

- MBA (Finance) or CA with 0-3 years of experience in Budgeting and Forecast Process

- Good business acumen

- Proficient in performing financial analyses

- In-depth knowledge of Excel required

- Excellent communication and presentation skills both oral & written