Magicbricks
Location
Noida | India
Job description
Key Responsibilities :
⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability
⦁ Formulating roll over projections and preparing periodic reports by conducting variance analysis to determine difference between Projections & Actual Analysis of Monthly Financials
⦁ Competition data Analysis
⦁ Analysis & monitoring current and past trends in key performance indicators and highlighting causes of unexpected variance.,
⦁ Reviewing all the orders loading by checking all the financials parameter and giving go/no go for loading
⦁ Preparation of Long-Term Business Plans,
⦁ Preparation of various monthly MIS Reports and Dashboards,
⦁ Working Capital Management
⦁ Validation and accuracy of Monthly cost / Provision
⦁ Per seat cost analysis.
⦁ Manpower cost and Head Count Analysis
⦁ Preparing & monitoring the Various division wise performances Analysis for effective functioning of the Division
⦁ Risk Analysis – Ageing of BR/ UBR, Capital Employed, Monitoring Cash Flow,
Approval of transactions as per Authority Matrix etc
Job tags
Salary
