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Financial Analyst - Financial Planning & Analysis

5.00 to 7.00 Years   Bangalore   16 Mar, 2023
Quantified HR Pvt Ltd
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Financial Analyst - Financial Planning & Aanalysis Responsibilities : To be part of the team driving the P&L for 250 M business. Financial planning and Reporting in 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, Identifying 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 spend 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 on timely manner- Collaborate with Commercial team- Working with commercial team to lend support for execution of the Revenue plan- Supporting Commercial leaders by providing the information required on regular basis. Skills, Knowledge and Experience : - Candidate with 5/7 years experience in MNC in Financial Planning- Qualified Chartered Accountant/MBA- Good Communication skills- Well versed in Financial Systems (ERP- E1 / SAP )- Exposure to Hyperion planning would be an added advantageThis job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.,

Keyskills :
reportingfinancebasisaccountscustomer relationshyperion planningfinancial systems

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