- Proficiency in tracking monthly P&L; performance of legal entities on consolidated and individual bases.
- Experience in preparing and enhancing monthly management financial/operational reports, including flash financial results.
- Ability to lead and direct pricing strategy formulation and take necessary actions to enhance profitability, ensuring integrity and accuracy in all pricing matters.
- Strong skills in financial trend and variance analysis, comparing current operating results with prior results and forecasts/budgets.
- Experience in preparing global financial forecasts on monthly, quarterly, and annual basis.
- Capability to develop, support, and enhance global cash flow forecasting processes.
- Proficient in maintaining and creating models to evaluate P&L; impact of new client contracts and product offerings.
- Ability to analyze budgetary impacts of pricing approaches considering overall history and customer profitability.
- Experience in evaluating P&L; performance and ROI of clients and products.
- Capacity to attend weekly sales prospect meetings and provide analytical support for detailed evaluation.
- Skills in preparing commission/bonus calculations for management.
- Experience in preparing and evaluating tax files for US taxation.
- Proficiency in preparing revenue reports weekly and monthly, segmenting by product, client, and nature of business.
- Familiarity with working and posting intercompany transactions.
- Solid analytical skills to analyze data and provide valuable insights.
- MBA (Finance) / CA / M.Com
- Accounting, Reporting, Financial Statements, BudgeT