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| Job Location | Gurugram |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | ecurity / Detective Services |
| Functional Area | General / Operations Management |
| EmploymentType | Full-time |
Lead the annual budget and quarterly forecast process including update of templates, coordination of completion, analysis, etc.Undertake strategic analyses and assisting with strategic planningBusiness partner with management in assessing investmentsAnalyze business trends working with management to drive profit initiativesMaintain the company s margin improvement plan and related reportingAnalyze and report on variances to plansCoordinate financial questions/answers among sales, service line heads, operations management, and other key contributorsOversee the preparation of Gross margin, SINC reports and provide meaningful analysis with recommendationsEvaluate profit and cost efficiencies in various areas of the organization as neededDevelop and maintain the long term financial model for the companyPerform certain compliance work as requiredAnalyze and report on return on investments for existing and potential arrangementsMaintain reporting for the company s gain-share arrangementsSupport management reporting in HFM and Ops review deck preparationSupport ongoing and ad-hoc reporting required as neededLead the annual budget and quarterly forecast process including update of templates, coordination of completion, analysis, etc.Undertake strategic analyses and assisting with strategic planningBusiness partner with management in assessing investmentsAnalyze business trends working with management to drive profit initiativesMaintain the company s margin improvement plan and related reportingAnalyze and report on variances to plansCoordinate financial questions/answers among sales, service line heads, operations management, and other key contributorsOversee the preparation of Gross margin, SINC reports and provide meaningful analysis with recommendationsEvaluate profit and cost efficiencies in various areas of the organization as neededDevelop and maintain the long term financial model for the companyPerform certain compliance work as requiredAnalyze and report on return on investments for existing and potential arrangementsMaintain reporting for the company s gain-share arrangementsSupport management reporting in HFM and Ops review deck preparationSupport ongoing and ad-hoc reporting required as needed,
Keyskills :
hfmsalesmanagementoperationscompliancebusinessplanninganalysisreptingtemplatescompletionpreparationinvestmentsgrossmargin