Job Location: Gurgaon/Gurugram
Roles and Responsibilities
- Prepare critical business MIS to aid Management in decision making.
- Benchmarking/Product wise profitability comparison with competitors
- Quarterly Board deck.
- Preparing financial forecasts for submission to various agencies viz Banks, rating agencies, Financial institutions, shareholders etc.
- Consolidation of AOP and MTP at corporate Level
- Take active participation in preparing costing data for new product.
- Assist in variance analysis (Budget v/s Actual).
- Project Appraisal- IRR/Payback period.
- Feasibility analysis and Key findings
- Balance Sheet analysis and cashflow management
- Monitoring Free Cashflow position/Debtors management/working capital Management
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