10 - 12 years
10 - 13 Lacs
Posted:8 hours ago|
Platform:
Work from Office
Full Time
- Develop budgets & forecasts that guide strategic planning. Ensure forecasting accuracy and to help management make informed decisions about resource allocation & investment priorities.
- Evaluation of various Capex & Opex proposals and budget control.
- Monthly/Daily MIS to communicate financial performance and projections to stakeholders.
- Various Analytics - segment wise, Product/Channel wise topline performance & profitability & recommend any course corrections
- Product pricing, discounting, - business support & control.
- Manage costs effectively by analyzing expense trends and identifying areas for cost reduction.
- Collaborates with sales, mktng, operations, to provide financial insights that support their decision-making process.
- Create financial models to analyze potential scenarios, assess risks and predict final outcomes of various strategies.
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