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Financial Planning And Analysis

Financial Planning And Analysis

AIS business solution

5 - 10 years

|

5 - 10 Lacs

vadodara gujarat india

Posted:18 hours ago| Platform: Foundit logo

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Skills Required

accounting client management financial statements budget reporting

Work Mode

On-site

Job Type

Full Time

Job Description

QUALIFICATIONS:

Proficiency in tracking monthly P&L performance of legal entities on consolidated and individual bases.
Experience in preparing and enhancing monthly management financial/operational reports, including flash financial results.
Ability to lead and direct pricing strategy formulation and take necessary actions to enhance profitability, ensuring integrity and accuracy in all pricing matters.
Strong skills in financial trend and variance analysis, comparing current operating results with prior results and forecasts/budgets.
Experience in preparing global financial forecasts on monthly, quarterly, and annual basis.
Capability to develop, support, and enhance global cash flow forecasting processes.
Proficient in maintaining and creating models to evaluate P&L impact of new client contracts and product offerings.
Ability to analyze budgetary impacts of pricing approaches considering overall history and customer profitability.
Experience in evaluating P&L performance and ROI of clients and products.
Capacity to attend weekly sales prospect meetings and provide analytical support for detailed evaluation.
Skills in preparing commission/bonus calculations for management.
Experience in preparing and evaluating tax files for US taxation.
Proficiency in preparing revenue reports weekly and monthly, segmenting by product, client, and nature of business.
Familiarity with working and posting intercompany transactions.
Strong analytical skills to analyze data and provide valuable insights.
MBA (Finance) / CA / M.Com
Accounting, Reporting, Financial Statements, BudgeT

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