- Develop and implement financialplans budgets and forecasts.
- Conduct financialanalysis and provide insights to support strategic decisionmaking.
- Monitor and analyze financial performanceidentifying areas for improvement and risk mitigation.
- Oversee daytoday financial operationsincluding accounts payable accounts receivable and payroll.
- Ensure accurate and timely financialrecordkeeping and reporting.
- Manage cash flowworking capital and capital expenditure activities.
- Collaborate with senior management to developfinancial strategies aligned with organizational goals.
- Identify opportunities for cost reductionrevenue enhancement and overall financial optimization.
- Monitor revenues and identify leakages if any.Build a revenue tracking system and develop strategies to identifybillable revenues.
- Collaborate with differentteams to streamline processes provide visibility of revenues
- Lead ateam of finance professionals providing guidance mentorship andperformance feedback.
- Foster a highperformanceculture and promote continuous learning and development.
- Collaborate with crossfunctional teams tosupport business initiatives and drive financial excellence.
- Stay updated on industry trends regulationsand best practices in finance and accounting.
- 4 years ofexperience working in an international environment in progressivelyresponsible finance roles including managerial experience.
- Indepth knowledge of financial accountingprinciples regulations and best practices.
- Proficiency in financial management softwareand advanced MS Excel skills.
- Analyticalmindset
- Good eye for detail
- Excellent communication skills
- High sense of ownership and accountability
- Experience withaccounting software such as Quickbooks /Xero/ Accounting Seed
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Revenue Analysis
1 week ago
Marriott International, Inc Mumbai, Maharashtra, India**Job Number** · **Job Category** Revenue Management · **Location** Courtyard Mumbai International Airport, CTS 215, Opposite Carnival Cinemas, Mumbai, Maharashtra, India VIEW ON MAP · **Schedule** Full-Time · **Located Remotely?** N · **Relocation?** N · **Position Type** Manag ...
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Associate - Business Analytics
2 weeks ago
Bajaj Electricals Mumbai, IndiaDate: Oct 31, 2023- Location: Mumbai, MH, IN- Company: Bajaj Electricals**JOB ROLE** · Associate - Business Analytics · **JOB CODE · JRO0022 · **REPORTING TO** · Head - Revenue · **TYPE OF ROLE** · Individual Contributor Role · **LOCATION** · Corporate Office, Mumbai. · **BU/ DIV ...
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Team Member
2 weeks ago
Kotak Mahindra Mumbai, IndiaPreparing the Product P&L budget for HL, LAP and EMM business vertical · - Conducting deep dive analysis into reason for cost overruns and revenue leakage, · - Identify opportunities for cost optimization in the Consumer Assets business verticals · - Competitions benchmarking and ...
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Revenue Assurance
2 weeks ago
Hathway India Mumbai, India**KRA**: · - End to End management of Scheme, Incentives and Penalties for channel partners & Distributors · - Financial evaluation of proposed schemes including payback period. · - Co-ordinate with IT for development and implementation of appropriate IT system for tracking and c ...
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Finance Business Partner
3 weeks ago
Blis Mumbai, Maharashtra, IndiaFinance Business Partner · Blis is looking for a Finance Business Partner based in Mumbai to work for our EMEA,APAC and US subsidiaries. · Afternoon Shift : 2 pm - 10 pm IST (Mon -Fri) · Finance Business Partner is a versatile role that contributes significantly to the financial ...
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Agm - Revenue Assurance
3 weeks ago
Vodafone Idea Mumbai, IndiaJob Req ID: Location: Mumbai, IN- Function: Commercial/ Finance- About: · **Role · Interconnect and Carrier - Process Control, Planning & Analysis - In charges · **Function / Department · Revenue Assurance, Finance · **Location · Corporate Office, Mumbai · **Job Purpose · To do r ...
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Agm - Decision Support
3 weeks ago
Vodafone Idea Mumbai, Maharashtra, IndiaJob Req ID: Location: Mumbai, IN- Function: Commercial/ Finance- About: · - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India's leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G p ...
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Agm-ent Revenue Analytics
3 weeks ago
Vodafone Idea Mumbai, IndiaJob Req ID: Location: Mumbai, IN- Function: VIBS- About: · - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India's leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With t ...
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Executive - Revenue Reservations
2 weeks ago
SaffronStays Mumbai, IndiaSaffronStays curates private vacation home experiences, making our guests' vacations authentic and memorable. We bring to our guests unforgettable, private, and exclusive vacation homes where families can bond with loved ones whilst enjoying home-like hospitality and certainty of ...
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Product- Growth
3 weeks ago
Kotak Securities Mumbai, IndiaDevelop and execute growth strategies: Drive the growth of the product through effective user acquisition, activation, retention, and monetization strategies. · - Conduct user research and analysis: Understand user behavior, needs, and preferences through qualitative and quantita ...
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Mis Executive
3 weeks ago
The Bombay Store Mumbai, Maharashtra, India**Roles and Responsibilities** · - MIS Report generation & Database Management. · - Analysis of monthly / weekly spends and revenue data, identifying the issues and the errors and work with the team to solve for them · - Work closely with Operations for daily, weekly & monthly re ...
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Business Finance
3 weeks ago
Antal International Mumbai, IndiaKey Responsibilities: · - Closely work with BU Head in all analytic and strategic initiatives across the department. The strategic initiatives could include Inorganic / Organic growth opportunities, evaluation / creation of business models · - Provide support in analyzing various ...
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Revenue Executive
2 weeks ago
The Byke Hotels & Resorts Mumbai, India_**Typical duties of a Revenue executive include**:_ · - **Oversee revenue management and distribution strategy of the hotels on the area and manage day to day yield operations**. · - Daily pick-up analysis, strategy adjustments and reporting. · - Perform competitive benchmark st ...
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Revenue Coordinator
2 weeks ago
The Byke Hotels & Resorts Mumbai, India_**Typical duties of a Revenue executive include**:_ · **Responsibilities** · **ONLY FROM HOTEL INDUSTRY BACKGROUND.** · - Oversee revenue management and distribution strategy of the hotel and manage day-to-day yield operations. · - Daily pick-up analysis, strategy adjustments, a ...
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SAP Ps 6 to 9 Years Mumbai
2 weeks ago
Capgemini Mumbai, IndiaExperience with project delivery methodology Detailed understanding of the PS module s relationship with FI CO CO PA integrated with SD Fixed Assets Accounting and Investment Management. · - Experience configuring networks and activities. · - Hands on experience with Resource Rel ...
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Revenue Coordinator
3 weeks ago
The Byke Hotels & Resorts Mumbai, India_**Typical duties of a Revenue executive include**:_ · **Responsibilities** · **ONLY FROM HOTEL INDUSTRY BACKGROUND.** · - Oversee revenue management and distribution strategy of the hotel and manage day-to-day yield operations. · - Daily pick-up analysis, strategy adjustments, a ...
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Financial Planning
1 week ago
Ugam Solution Pvt Ltd. Mumbai, India**Role & Responsibility**: · - Weekly Revenue forecasts · - Monthly client wise profitability · - Actual vs Budget Variance Analysis · - Monthly/Quarterly financial performance tracking · - Adhoc Pricing models · - Adhoc analysis pertaining to revenue and costs · - Should be will ...
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Performance Marketing Executive
3 weeks ago
INSOMNIACS DIGITAL MARKETING Mumbai, India**Performance Marketing** · - Planning and executing performance/ conversion campaigns across Facebook Ads Manager (FB+IG), Google AdWords and other programmatic ads and maintaining RoAS targets. · - Drive hands-on campaign setup, management, and optimization including A/B testin ...
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Retail Business Finance
2 weeks ago
Skillventory Mumbai, India**Retail Business Finance (FP&A)**: · - From 5 to 10 year(s) of experience · - ₹ Not Disclosed by Recruiter · - Mumbaior · **Roles and Responsibilities** · Role Summary: · - Financial planning & budgeting for Retail Loans i.e. Home Loan & LAP, Auto & TW, Gold Loan, Commercial Veh ...
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Associate Markets
2 weeks ago
CRISIL Mumbai, India**JOB PROFILE**: · The job involves conducting industry and financial research to analyze and estimate revenue/headcount of investment banks at the most granular level possible and thereafter providing benchmarking analysis and contributing to internal knowledge building efforts. ...
Financial reporting and Revenue Analysis - mumbai, India - Kezan consulting
Description
Responsibilities:accounting,revenue,capital,regulations,reporting,charteredinstitute of management accountants (cima)