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Assistant Manager/Manager - Business Finance

2.00 to 6.00 Years   Gurugram   16 Mar, 2023
Heron Strategic Consulting Pvt Ltd
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryManagement Consulting / Strategy
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    - Responsible for delivery of comprehensive, accurate and timely management reporting- Collaborate with the team to develop robust financial models and analyses to support business decisions, with a focus on the financial performance and preparing related reporting.- Preparation of daily, weekly and monthly P&L at PAN India level- Discussion of P&L with City CEO for breakeven analysis and city level profitability- Reporting corporate financials for investors and handling all investor reporting- Perform analysis and project reporting to stakeholders, including comparison of actual to forecast and development of new, relevant metrics to complement existing reporting- Budgeting and periodic forecasting (weekly/ daily and monthly level) for proactive corrective measures; discussing and highlighting all red flags/solutions with the finance/ business leaders.- Working along with the budgeting team to create forward looking business and strategic plans- Play a proactive role in identifying and addressing areas for improvement to the reporting processes to gain efficiencies, which is inclusive of, but not limited to assisting with local development and implementation of financial applications- Ensuring detailed business reporting with in-depth analysis on trends- Dive deeply into financial data and become a subject matter expert to provide additional insights- Proactive cost variance analysis at an overall country/ region to the last unit level, against previous months/ budgets/ forecasts and deep diving for doing a root cause analysis of variances,

Keyskills :
variance analysisforward lookingbankingmisroot cause analysiscost variance analysisaccountssales

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