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Job Description
:
We are looking for a Business Finance professional to manage Sales P&L, financial planning, and forecasting. The candidate will work closely with Sales, Finance, and Operations teams to monitor business performance and drive profitability.department
Key Responsibilities:
- Manage and monitor end-to-end Sales P&L.
- Coordinate with frontend Sales and backend Finance/Operations teams.
- Handle P&L forecasting, budgeting, and financial planning.
- Analyse revenue, expenses, margins, and profitability.
- Track actual performance against budgets and forecasts.
- Prepare MIS reports and financial performance dashboards.
- Provide financial insights to support business decisions.
Skills
Commercial FinanceRevenueModelingCost AnalysisFPARevenue AnalysisSalesAnalysisBudgetingBusiness FinanceSalesExpensesFinanceProfitabilityRevenueIf 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.
About Company
We are Xpheno (pronounced ‘ex-feeno’), a Specialist Talent Solutions company that offers Direct Hire, RPO, IT Staff Augmentation, Executive Search, Engineering Professional Services & Sales/Support Staffing services. Founders Kamal Karanth and Anil Kumar ET, who have served in marquee staffing companies as Managing Directors in their previous stints, have come together with a seasoned, like-minded team, to lead Xpheno. Xpheno the name, is short for extended phenotype. It is derived from the concept of genes and their effect on the environment. We believe that this concept lends itself to the world of human resources perfectly because when placed in a role that best suits their abilities, people are able to influence large teams and companies. Thereby, having a huge, positive impact on the Eco-system and very often on the way we live. At Xpheno, we understand that organisations need to get talent at the right speed, scale, quality, and at the right costs, or what we call SSQC. However, at the foundation of this are people, and the relationships we build with them. It’s the conversations we have, and the bonds we form that are critical for aspirants to make a decision. Our team’s industry expertise in Life Sciences, Consumer & Retail, Automotive, Construction, Infrastructure and IT enables us to find the right people, for the right role and thereby ensuring that we fulfill our promise every time.
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