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AVE-Promagne Business Solutions logo

Analyst - Financial Planning & Analysis - Startup

2 - 6 years

8 - 14 Lacs

Kanpur

Posted:2 months ago| Platform: Naukri logo

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Skills Required

Financial Planning & Analysis Financial Analysis Financial Reporting Financial Planning Budgeting Variance Analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

This position is responsible for managing the annual planning, budgeting & management reporting (MIS) process, ensuring annual budgeting and quarterly forecasting & analysis requirements are achieved accurately, completely and on a timely basis Planning : - Preparation of medium term and Annual Operating Plan at Product and Unit levels - RevenueProfitability forecasting across various business segmentsAreaChannel Partners - Review & Preparation of Monthly reviewBoardsAuditStrategy presentation. - Preparation & Analyzing Business Plan across business segmentAreaChannel Partners Budgeting & Forecasting: - Budgeting & variance analysis across various business segmentsAreaChannel Partners - Periodically forecasting of business plan across business segmentsAreaChannel Partners - Liaising with business & function heads in relation to annual budget - Controlling & monitoring income & expenses across business segment Business Analysis: - Analyzing and preparing internal reports on Daily, Weekly & Monthly basis - Analyzing & preparing P&L of the entire business, segment wise, areawise, channel partners' wise on monthly, quarterly & annual basis - Preparation & Review of MIS reports to provide feedback to top management on financial performance - Root cause analysis and indicating possible corrective actions

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AVE-Promagne Business Solutions
AVE-Promagne Business Solutions
ave-promagne.com/

Business Consulting and Services

CHENNAI Tamil Nadu

2-10 Employees

1340 Jobs

    Key People

  • John Doe

    CEO

  • Jane Smith

    CTO

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