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    Financial Planning Analyst - Noida, India - Magicbricks

    Magicbricks
    Magicbricks Noida, India

    Found in: Talent IN 2A C2 - 1 week ago

    Default job background
    Description

    Key Responsibilities :

    ⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability

    ⦁ Formulating roll over projections and preparing periodic reports by conducting variance analysis to determine difference between Projections & Actual Analysis of Monthly Financials

    ⦁ Competition data Analysis

    ⦁ Analysis & monitoring current and past trends in key performance indicators and highlighting causes of unexpected variance.,

    ⦁ Reviewing all the orders loading by checking all the financials parameter and giving go/no go for loading

    ⦁ Preparation of Long-Term Business Plans,

    ⦁ Preparation of various monthly MIS Reports and Dashboards,

    ⦁ Working Capital Management

    ⦁ Validation and accuracy of Monthly cost / Provision

    ⦁ Per seat cost analysis.

    ⦁ Manpower cost and Head Count Analysis

    ⦁ Preparing & monitoring the Various division wise performances Analysis for effective functioning of the Division

    ⦁ Risk Analysis – Ageing of BR/ UBR, Capital Employed, Monitoring Cash Flow,

    Approval of transactions as per Authority Matrix etc


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