Duties and Responsibilities :
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, and expenses
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Ensure Budgeting and Forecasting is done to near accuracy
- Extract and analyze reports from Reporting Tool
- Ad-Hoc Reporting and Analysis
- Supporting Senior Management Team and Departments heads with in-depth analysis
- Monitoring Accounts Receivable and monthly sales, spread across region
- Taking care of Customer Financial Risk Analysis, Reduce risk exposure, Credit Risk Monitor, maximize receivable turnover and minimize bad debt losses.
Qualifications & Experience :
(UG - B.Com - Commerce) & (PG - MBA- Finance /ICWA/CA (1st /2nd attempt))
Experience : 3 - 4 yrs
Skills and competencies :
- Excellent Communications skills
- Computer proficiency in MS Word, Excel and PowerPoint
- Eager to learn
Additional requirements :
- Data analytics experience is necessary
- Preferably worked in financial consultancy firm
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