Purplle.com
Location
Mumbai | India
Job description
Key Deliverables:
● Partner business finance team in budgeting and forecasting of annual PnL at channel and customer level. ● Monthly monitoring of actual vs forecast and variance analysis ● Monthly P&L forecasting and actual reporting ● Holding team responsible for delivering targets while ensuring complete support and agility to experiment in the uncertain market ● Drive commercial evaluations of new projects and monitor KPI delivery on them Requirements: ● Finance background – CA 2-3yrs of exp/ MBA 4-5yrs of exp ● Analytical mind to deep dive and ask relevant questions to understand variance ● Ability to work with cross-functional teams and seek data to drive decisions ● Proficiency in excel ● SQL Query writing knowledge would be a preferred skillJob tags
Salary
