Analysis & Optimization - Drive path to profitability for the business by reducing the costs and eliminating any inefficiencies
- Monitoring product wise / segment wise / region wise performance vs targets
- Validation of various business cases – OPEX / CAPEX approvals
- Submission of business plans and monthly P&L; forecast
- Preparation of Annual Operating Plan basis underlying growth, Market data, Competition benchmarking in discussion with the business teams
- Monitoring of key KPIs through financial reports, variance analysis 2. Risk & Control · Identification of process weaknesses, control gaps and risks and suggesting key process improvements to leadership to eliminate risks and leakages Education Qualification: Qualified Chartered Accountant Years of Experience Required: 2-7 years of post-CA qualification experience Job Location: Gurugram, Haryana