Job Description
Financial Planning & Analysis About the Role The role involves financial planning for the company at regular intervals and requires scenario testing at multiple levels in planning. Responsibilities: Financial planning for the company at regular intervals Scenario testing at multiple levels in planning Tracking and monitoring company’s profitability Release Weekly/monthly/quarterly MIS capturing the status and progress of business and profitability and Actual V/s Plan Variance analysis Statistical analysis and reporting Driving automation of MIS reports and goal at solving the issues end to end Interpret data and develop recommendations based on finding Develop graphs, reports, and management presentations for committee meetings at set frequency Troubleshooting & validation of various data requests Coordinating with inter-departments Timeliness, accuracy & efficiency throughout Leading team of 5-6 people & Work as a team player and support the team for various ongoing projects and tasks...