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Financial Planning and Analysis


Ezinformatics Solutions Private Limited


Location

Kolkatta | India


Job description

ï'· Business finance role, with strong analysis and reporting skills.
ï'· MIS reports and analysis.
ï'· Financial Analysis, Forecasting, Budgeting, Pricings.
ï'· Variance analysis.
ï'· Monitoring KPIs, highlighting trends and analysing causes of
unexpected variance.
ï'· Formulation of margin improvement plan, margin sensitivity analysis
of clients.
ï'· Tracking margins at regular intervals, informing leadership of trends
and actuals by preparing presentations and periodic financial
reporting to facilitate decision making.
ï'· Enforcing continuous financial rigor on client contracts for
identification and mitigation of execution risks at early stages.
ï'· Resource + Util management
ï'· Revenue projection, tracking, reconciliation & circulation of report to
leadership for making informed decisions on growth and operations.
ï'· Stakeholder management + leadership support.
ï'· Month closing reporting
ï'· Contract vetting (good to have)
ï'· Strong Excel knowledge


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