drjobs Business Finance Analyst Qualified CA

Business Finance Analyst Qualified CA

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1 Vacancy
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Job Location drjobs

Mumbai - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Qualification: Qualified Chartered Accountant

Work Experience:3 to 5 years

Key Result Areas


KRA (Accountabilities)Supporting ActionsKRA1Business planning strategy planningAssisting business heads office in formation and consolidation of strategy annual plans



Annual budget and strategy files and presentations of each vertical and consolidated budget and strategy documentKRA2Tracking external environmentTracking the market and performance of competitors to assist BH in decision making on pricing expansion plan etc.



Weekly report on the latest developments in market. Analysis of declared results of competitors and benchmarking business performanceKRA3Preparation and consolidation of periodical MIS reportsMonitoring performance of different verticals of business through weekly/ monthly/ quarterly/ annual reports and consolidated to give an overall picture of the business highlighting the areas of concerns and suggesting areas of improvement and Periodical MIS reportsKRA4Participating in the critical decision making of the businessBe a part of the periodical reviews by the BH and follow up the progress on critical projects under



Recoding minutes of each meeting and follow up in the progress on critical issuesKRA5Creation of financial models for new projects & feasibility studies for new projectsAssisting business verticals in forming a proposal for new investments

Financial model capex proposalsKRA6Marketing reviewAnalysis of marketing performance of each vertical and highlighting concerns

Monthly marketing MIS reports of each verticalKRA7Commercial negotiationBe a part of commercial negotiation of any scheme controlled from the centre

Liaison with external vendors and ensuring compliance and roll out in the business

Required Experience:

Manager

Employment Type

Full Time

Company Industry

About Company

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