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| Job Location | Gurugram |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Education / Training |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
v Develop clear understanding of key business drivers, analyse key financial metrics, provide value add analysis, support to BU / Functional and Finance managementv Partner with BU / Functional and management teams, identify and track appropriate performance measures, key performance indicators and associated driversv Influence and drive BU / Functional decision / action with appropriate analysis and commentsv Prepare financial information; analysis for business reviews / presentations with key highlightsv Proactive review of financial information, identifying exception / inconsistencies, initiate action and follow-up for logical closurev Support review of operational metrics with the BU / Functional Headv Lead revenue close process, deal tracking, collaborate with upstream and downstream process teamsv Tracking of sales performance against set targets and provide periodical updates to BUv Participate in revenue forecast calls and highlight risk /opportunities with appropriate analysisv Ownership of expenses forecast for the BU / Function by using trend analysis / KPI reviews for better P&L managementv Participate in monthly calls with the Controller s organization for P&L Reviewv Provide timely updates / flash to finance and BU / Functional management on the close progressv Lead inventory management and asset management activities of the BUs / Functionv Handle adhoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision makingv Preparation of business case studies with the BU / Functional managementv Support finance and BU / functional leader in simulation of revenue projections and corresponding expenses working including working out margin protection / improvement plansv Develop Budget modeling by establishing KPIs / Run ratesv Participate in monthly calls with the Controller s organization for P&L Reviewv Support Financial Planning organization in preparation of the AOPs and LRPsv Participate in budget discussion and support scenario building / simulation modelingv Preparation of budget pack / presentation with appropriate budget comments to support budget reviews including submission for divisional / corporate consolidationv Lead / Participate / Drive standardization; automation projects for process efficiency,
Keyskills :
casestudies businesscase closeprocess trendanalysis budgetmodeling assetmanagement commercialmodels salesperformance financialmetrics financialplanning processefficiency lmanagement