Job Description • Preparation of annual, quarterly, and weekly financial reports to clients and management and explaining the balance sheet and other variances to the management.

• Working with the Marketing team to analyze and understand the requirements of the user

and assisting the product development team.

• Assisting product manager regarding product improvements based on user experience and feedback.

• Assisting the product manager in interpreting and defining a product vision and strategy.

• Collaborating with the product leadership team to define a product strategy and roadmap.

• Collaborating with external partner teams, business teams, and other cross-functional teams effectively in driving the projects and being the point of contact on the team.

• Evaluating the financial performance of the company by comparing and analyzing actual results with plans and forecasts.

• Performing the cost analysis process and verifying whether they are in line with the existing policies and procedures.

• Analyze past results, perform variance analysis, identify trends, make recommendations for improvements,



and generate Tableau reports.

• Preparing Cash Flow statements on a monthly basis as required by the Management.

• Preparation of Annual Budget for each cost Centre and preparation of variance analysis with the team.

• Collaborating and active participation and leading discussions across all business teams that are associated with Tableau reports.

• Active participation in the department meetings, ensuring information flow and flagging of issues, contributing to the team and department goals

• Developing and implementing data-based reports using Tableau to meet the business needs of Offshore, Onshore divisions.

• Creating, analyzing, and reporting numbers and trends of the users to the management.

Using data visualization techniques to derive insights & present the data in an understandable format for the seamless functioning of teams and collaborating with different teams to provide expertise and insights.

Connecting to data sources, importing data, and transform

📌 Senior Manager (Bengaluru)
🏢 AAF India
📍 Bengaluru