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Financial Analyst - CA

1.00 to 4.00 Years   Ahmedabad   21 Mar, 2023
Techno Science
Job LocationAhmedabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Financial AnalystEducation : CA QualifiedResponsibilities :- To be part of the team driving the P&L for 250 M business. Financial planning and Reporting of Revenue and costs.- Revenue Forecast - Preparation of revenue forecasts and submission to Regional and India Headquarters as per agreed timelines, Regular interaction with commercial leaders, commercial team to get visibility on the revenue forecast/ opportunities, Identify opportunities to grow the business track revenue trends, and highlight key risk/ opportunities and mitigating plans, Identifying pricing opportunities- Ensure Revenue Recognition is accurate and in line with corporate guidelines- Publishing MIS - Revenue/ Opex / P&L reports at agreed frequency Opex management- Preparation and submission of Opex Budgets to Regional and India Headquarters Continuous tracking of the costs to ensure that spending is within the Budget- Revenue Target setting- Play a key role in setting individual Revenue targets for the commercial team and tracking the same. Highlight the variances in a timely manner- Collaborate with the Commercial team- Working with the commercial team to lend support for the execution of the Revenue plan- Supporting Commercial leaders by providing the information required on a regular basis,

Keyskills :
reportingfinancebasisaccountscustomer relationsfinancial planningdigital conversionrevenue recognitionmisopexbusinessplanninganalysis

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