- Prior experience in finance or business functions with exposure to P&L; analytics
- Solid understanding of cost optimization, cost reduction, and identifying revenue leakages
- Responsible for preparation and publication of monthly management P&L; analysis
- Conduct detailed P&L; performance reviews and present insights to vertical leads
- Perform variance analysis (actual vs. planned performance
- Collaborate with operating teams to ensure alignment with business projections
- Identify areas of financial and operational improvement and drive actionable recommendations
- Maintain and update a database of key financial metric
- Proficiency in Excel, Google Sheets, and PowerPoint is essential