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Job Description
Key Responsibilities & Accountabilities:
1. Finance Analysis & Optimization
- · Drive path to profitability for the business by reducing the costs and eliminating any inefficiencies
- · Monitoring product wise / segment wise / region wise performance vs targets
- · Validation of various business cases – OPEX / CAPEX approvals
- · Submission of business plans and monthly P&L forecast
- · Preparation of Annual Operating Plan basis underlying growth, Market data, Competition benchmarking in discussion with the business teams
- · Monitoring of key KPIs through financial reports, variance analysis
2. Risk & Control
· Identification of process weaknesses, control gaps and risks and suggesting key process improvements to leadership to eliminate risks and leakages
Education Qualification:
Qualified Chartered Accountant
Years of Experience Required:
2-7 years of post-CA qualification experience
Job Location:
Gurugram, Haryana
Skills
CapexOpexAccountantCaChartered AccountantFinanceFinancial Planning And AnalysisIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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