Job Preference:
Age: 25-35 years
Job Description:
Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
Monthly reporting of PL and Cashflow alongwith Key Balance sheet items
Monitor KPIs and identify the cause of any unexpected variances
Develop and continually improve budgeting, financial projections, and operating forecast
Ad-hoc business performance reporting
Present the monthly and quarterly financial reports of various units and departments
Implement a business intelligence tool and dashboard reports
Develop financial models and analyze them to support strategic initiatives
Support management team and the Heads of Department with data-driven analysis
Report to CFO on any adhoc requirements in the business as required
Assist the CFO in framing plans and strategies for Business plan in place and target achievement