Roles & responsibilities
1. Dealing with various sales personnel to update Sales Pipeline on weekly basis.Prepare monthly MIS within the stipulated timelines
2. Prepare annual budget and rolling forecast.
3. Customer profitability analysis on monthly basis, highlight finding, suggest profit improvement plans and help implement them.
4. Compare actual performance with the budget and provide commentary for the movement.
5. Maintain financial and non-financial metrics for all the key revenue and cost drivers.
6. Assist Leadership in decision making, preparing business performance presentations etc
Industry – Preferably from IT /Services /Fintech
Key skills
3. Good understanding of accounting and correlation with Business.
Job Type: Full-time
Pay: ₹1,500,000.00 – ₹1,800,000.00 per year
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