Please note- You must be CA 1st Attempt.
Below is the description of the role for your reference
Engage in preparation of annual operating plan, monitoring variances and undertake control measure .
Engage in revenue forecasting and sales pipeline reconciliations
Engage in performance management of teams(Frame work and Automation)
Coordinate with stakeholders to understand business processes and enable operational efficiency through systems, technology, automation etc.
Responsible to initiate cost optimization opportunities.
Carry out Incentive calculations (including creating Framework, Automation etc.)
Monitor monthly operating results against the budget. Improve forecasting.
Track and report metrics for tracking key parameters such as sales conversion, renewal and collection efficiency, lost analysis, service effectiveness etc.
Close liaison with internal stake holders to resolve issues in revenue and expenses reporting.
Other FP&A related deliverables.
Role-Manager - Financial Planning & Analysis
Industry Type-Financial Services
Functional Area-Finance & Accounting
Employment Type-Full Time, Permanent
Education - PG :CA in First Attempt
Key Skills :
Revenue Forecasting,CA First Attempt,Budgeting
Operational Efficiency,Finance,Sales Forecasting,Cost Optimization,Performance