.. corrective action from S&M Department. for suitable price correction. To validate all cost reduction/VA/VE proposals being submitted to customers and its impact on profitability. Balance sheet analysis and cash flow management - Monitoring free cash flow position/ Debtors management/ Working capital .. read more
Location: Sec-32, Gurgaon
Roles and Responsibilities: Periodic management reporting and reviews including daily/weekly business reporting, monthly performance reviews, forecasting, reporting. Periodic detailed analysis of P&L, Balance Sheet and Cash flow. Responsible for Audit closure on Quarterly/yearly basis. Regular review and monitoring of budgets vs actuals. Drive Cost management areas. Quarterly business result reporting. Pricing, Financial Modeling and forecasting for various projects. Annual Budgeting / Planning. Assist in various automation initiatives including that for periodic business / financial MIS.
Other Specifications: Education Qualification - CA inter or MBA Finance Past Experience Required- Minimum 3-6 years in similar role in a service industry. Experience in education industry is preferred but not mandatory. Candidates in retail industry handling similar profile may fit the role. Good knowledge of MS-Excel, MS-Powerpoint and other reporting tools. Working knowledge of SAP in must. Should have experience of working in a technology driven environment.
Additional Skills Required: Should be meticulous, have the ability to identify the finer point. Ability to review & define processes. Strong communication skills, written and oral. Sense of urgency and ability to be proactive on issues and opportunities. Flexibility & commitment: Comfortable to stretch at the time of closing & audit.
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