Preparation of monthly financial reports including profit and loss statement and balance sheet • Detailed Analysis of profit and loss , KPIs of business and of P& L items from budget and comparable figures • Preparation of Business KPIs • Controller of revenue leakage • Involved in the budgetary control function through tracking of overhead spend and profitability analysis • Creating a detailed business analysis, outlining problems, opportunities, and solutions for a business • Extensive and in-depth business and financial credit analysis through ratios, sensitivity, and benchmark analysis • Budgeting and forecasting SKILLS: • Power BI • Data & MIS • Strong Excel • Excellent data presentation skills • Good in spoken and written English • Analytics Skill Qualification :- • Education : MBA- Finance
Job Title
Financial Planning and Analysis Manager