Key responsibilities: - Create Daily sales & marketing dashboard along with reporting of Target vs actuals for revenue & P&L. - Prepare monthly S&OP template used for the Revenue Targets along with P&L metrics - Assessed the actual results against the budgeted goals to identify and correct accounting issues and variances. - Structure MIS, analyze business profitability, and advise corrective actions to cross functional teams. - Should be able to provide skillful financial advice & negotiation support to management in closing critical business deals. - Support Ad hoc reporting analysis and special projects example financial analysis for setting up new products, new business. - Prepare the analyse product costing & report variances Experience & skills: - Bachelor's or master's degree in Accounts/Finance OR equivalent - Good communication and organization skills - Ideally who has developed & reviewed a financial/budgeting plan as per business needs. - Demonstrated ability to communicate, present and influence credibly and effectively at all levels of the organization - Proven ability to drive the finance processes from start to end. - Build operational plan for optimizing on utilization and channel mix. - Ability to work & deliver under pressure.

Mumbai

Open Secret - Finance Analyst 

Open Secret - Finance Analyst  ,Job Description for Open Secret - Finance Analyst  in Open Secret in  Mumbai for (1-3) years of experience. Apply Now!

Job Description for Open Secret - Finance Analyst  in Open Secret in  Mumbai for (1-3) years of experience. Apply Now!