Job Description

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

Role Category-Finance

Education - PG :CA in First Attempt

Key Skills :

Revenue Forecasting,CA First Attempt,Budgeting

Operational Efficiency,Finance,Sales Forecasting,Cost Optimization,Performance