Financial Planning Analyst @ BPO Convergence

Job 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

Employement Category:

Employement Type: Full time
Industry: Internet / E-Commerce
Role Category: Pharmacist / Medical Representative
Functional Area: Not Applicable
Role/Responsibilies: Financial Planning Analyst

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Keyskills:   Financial Analysis Variance Analysis Data Analysis Business Planning MIS Reporting Working Capital Management Cost Analysis Risk Analysis Cash Flow Management Transaction Approval