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Magicpin , Manager,Senior Manager , Financial Planning & Analysis,MIS

  • 3-6 yrs
  • Not Disclosed

Job Description

What you will get to do:, Ensuring the effective delivery on all Planning related exercises as per agreed timelines , for Annual Business Plan, Monthly Forecast, monthly Performance Analysis., Drive the planning activities across all Functions, validate assumptions based on Business Targets and Actual performance. Update Projections for P&L and BS for the relevant period., Present the P&L Projections to the Management Team and ensure correct alignment to the same., Daily , Weekly & Monthly MIS on various business parameter. Publishing monthly Performance Analysis report based on which various business decision making takes place., City wise profitability report and analytics., Cost Planning involves Analysis of Cost Items & identifying opportunities for Cost Optimization., To liaison with various function viz Sourcing , Operations , HR to drive the cost optimization measures., Evaluate the financial feasibility of Opex and Capital Expenses proposal.What you will need to apply:, Inter,functional skills for ensuring delivery of the business objectives, The availability of relevant and accurate data in carrying out effective analyses on business performance., Driving Business Reviews , To ensure focus of Business Performance, KPIs and Business Objectives.To ensure prevention of Revenue Assurance in view of: 1. Expansion of business 2. Multiplicity of processes 3. Frequent changes in processesWhy you should be excited about this role:, Recommending opex optimization, Revenue Enhancement Initiatives, EBITDA Delivery, Recommendation , Implementation of changes in processes , policies to ensure prevention of process deviation, Decision related to critical process changes., Get to Know magicpinTV Ad Campaign: https:,,youtu.be,lGmwMHsii04 Quick video here on how we do the magic: https:,,youtu.be,1j84VxW25HQ https:,,youtu.be,WkyLeLftQEM Blog: https:,,magicpin.in,blog,