.. part of a team Detail-oriented and organized Bachelor's degree in Business Administration, Marketing, or related field Perks Informal dress code 5 days a week Health .. to tap into the customer base that now lives online. Our founding team consists of ISB, NSIT alumni with strong-domain knowledge in the online food industry .. read more
Overall Responsibilities Annual Financial Budgeting at Global level including the following: Revenue Planning (Understanding of various revenue models like Fixed Fee, T&M based models) Headcount Planning (Understanding of Billable Resource Utilization, Revenue per Headcount KPIs) All other costs based on historic trends and business requirements. Preparation of Budget deck for Board presentation Financial monitoring and reporting: Preparation/Analysis of monthly FLASH results at Global level including analysis on major revenue/cost movements as compared to budget. THIS SHOULD LARGELY COVER: P&L CASH FLOW BALANCE SHEET Preparation/Analysis of Business Unit wise financial reports including analysis on major movements in: Revenue Cost of Revenue Other Sales and G&A costs KPIs driving the respective Business Unit
Knowledge and Skills MBA Finance from a reputed university/college. Good understanding of the drivers of the business. Very good interpersonal and communication skills. Strong MS-Excel and MS-PowerPoint skills. Working knowledge of Oracle / Microsoft Dynamics AX / Salesforce or similar tools is preferred.
Work Conditions Work Location - Office for all 5 days. Shift timings – 10.30 am to 7.30 pm.
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