Financial Planning Analyst
Job details
Key Responsibilities :⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability⦁ Formulating roll over projections and preparing periodic reports by conducting variance analysis to determine difference between Projections & Actual Analysis of Monthly Financials⦁ Competition data Analysis⦁ Analysis & monitoring current and past trends in key performance indicators and highlighting causes of unexpected variance.,⦁ Reviewing all the orders loading by checking all the financials parameter and giving go/no go for loading⦁ Preparation of Long-Term Business Plans,⦁ Preparation of various monthly MIS Reports and Dashboards,⦁ Working Capital Management⦁ Validation and accuracy of Monthly cost / Provision⦁ Per seat cost analysis.⦁ Manpower cost and Head Count Analysis⦁ Preparing & monitoring the Various division wise performances Analysis for effective functioning of the Division⦁ Risk Analysis - Ageing of BR/ UBR, Capital Employed, Monitoring Cash Flow,Approval of transactions as per Authority Matrix etc PRB
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