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Job Description
Responsibilities:-
- Prepare and model the business’ strategic and financial plan. Provide insights to management around financial modelling, forecasts and profitability
- Analyze financial and operational results to better understand company performance (e.g., GP analysis
incl. Customer level GP, Activity level GP; Revenue analysis; Geographic analysis etc.) - Evaluate previous budgets, expenditures to develop and implement future budgets
- Performing variance analysis between budgeted and actual numbers
- Performing ad-hoc business analysis and financial modelling
- Facilitate financial reviews with business heads and work with them to ensure reporting of accurate financial numbers to stakeholders
- Identify, develop and execute data analysis to uncover areas of business opportunities
- Build new reports/dashboards to enable emerging business use cases.
Qualifications and Experience:- CA/CPA/MBA with 3+ years of experience
Location:- Singapore • Delhi • Hyderabad • Remote
Skills
MBACPAChartered Accountant(CA)Financial AnalysisFinancial PlanningFinancial ModellingRevenue 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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