Financial Planning And Analysis

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

Skills Required

Accounting, Client Management, Financial Statements, Budget, Reporting