Posted By
Posted in
Banking & Finance
Job Code
1001568
Responsibility :
- Person should be responsible for financial planning and analysis.
- Should be responsible for MIS - Monthly P&L, presently to CEO's monthly.
- Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
- Monitor KPIs and identify the cause of any unexpected variances.
- Develop and continually improve budgeting, financial projections, and operating forecast
- Ad-hoc business performance reporting.
- Present the monthly and quarterly financial reports of various units and departments.
- Implement a business intelligence tool and dashboard reports.
- Develop financial models and analyze them to support strategic initiatives.
- Support the management team and the Heads of the Department with data-driven analysis.
Skills Req :
- Min 1 year of experience.
- Quick learner.
- High learning agility.
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Posted By
Posted in
Banking & Finance
Job Code
1001568