- Prepare and analyze various reports and dashboards on weekly/monthly basis with high efficiency and ensuring timely adherence to deadlines
- Provide analysis and reporting packages to identify business issues and trends to facilitate management decision making
- Support to team leader to prepare annual budget and mid-month forecast which is sent to senior management for decision making purpose
- Build and manage complex Financial model to show the path to profitability, quantify the investment requirement, forecast of future trends
- Prepare monthly cost flash reports and cost reports to analyze key variances to budget and prior period costs.
- Prepare monthly financial metrics and key business drivers specific to different products/functions by extracting data from MIS systems.
- Prepare cost tracker and cost outlook for review and analysis of variance to plan/outlook, posting necessary accruals and other expenses to ensure proper trend.
Salary: INR 7,00,000 - 12,00,000 PA.
Desired Candidate Profile
Recruiter Name:Seema Tiwari
Contact Company:Premier Consultants
Address :801, Abhijit – I, Near Mithakhali Cross Roads, AHMEDABAD, Gujarat - 380009,India