Key Responsibilities
Actual & Forecast PL
- Actual PL Review & Management for Correct Accounting, Monthly Rolling Forecast, Annual Operating Business Plan, Discussion with Stakeholders and Conclusion for Management Discussion and Finalization. -MIS & Analysis
- Business Analysis, Management Presentations and Energetic Analysis for factors impacting the business. -ROI Study & Management: Study of cost elements like Consumer Finance, FIS, Travel Cost etc and review to bring in efficiency, Discussions with Stakeholders to Prepare plan for desired improvements Functional / Technical Competencies: Knowledge of Finance Domain Well versed with Advance Excel Skills Analytical Skills Time Management Behavioral Competencies: Communication Skills Analytical Thought Process Solution Centric Approach Decision Maker Quick Learner & Thinking Capabilities Stakeholder Management