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| Job Location | Noida |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
PD, Financial Planning & Analysis Were looking forward you to possess deep understanding in budgeting, forecasting and variance analysis. Responsibilities In this role, you will be responsible for all the activities related to month end closing activities, and others including: You shall be responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etc. and drive it through Performance reviews and Dashboards You should be responsible to monitor targets/budgets and course corrections of plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role. You should review Month close activities for the businesses, support in deal Vs. projected P&L of all new deals, help operating leaders to understand the Key financial metrics to drive efficiency and profitability. Provide financial support to the business in short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost benefit analysis for new investment, etc. Qualifications we seek in you Minimum qualifications B.Com Graduation You should possess relevant work experience Preferred qualifications You shouldve good communication skills You should have good exposure in FP&A domain Macros / VBA an added advantage,
Keyskills :
sapaccountsaccountingcustomer relationsbasiscost benefit analysiscost benefitcustomer focusfinancial metricsfinancial planningperformance reviews