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5.0 - 7.0 years
0 Lacs
hyderabad, telangana, india
On-site
Let's talk about your skills/expertise: Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred. 5+ years of experience in financial planning and analysis. Experience within a PE backed SaaS organization preferred. Strong proficiency in financial modeling, budgeting, forecasting, and variance analysis as well as experience with SaaS financial metrics (ARR, MRR, LTV, CAC, etc..) Excellent analytical and problem-solving skills, with the ability to translate complex financial data into actionable insights and recommendations. Proven track record of partnering with senior management and business leaders to drive strategic decision-making and business performance. Advance...
Posted 2 weeks ago
3.0 - 7.0 years
0 Lacs
karnataka
On-site
As a Controlling Support member at BCD M&E Global & EMEA, your role involves supporting the EMEA Controlling department by running reports and analyzing data. You will play a key role in providing management information and economic calculations to optimize business operations and prepare various management reports. **Key Responsibilities:** - Leading the month-end closing process and setting up forecasts and budgets for multiple countries - Reporting and analyzing results and KPIs through dashboards and management reports - Analyzing margins, costs, projects, and profit centers - Making calculations for business cases - Managing the controlling inbox and assisting colleagues with queries an...
Posted 1 month ago
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