Job description
- Preparation and publishing Actuals vs Budget report along with variances
- Monthly rolling quarterly financial projections
- Financial Reporting including quarterly board presentations, investor decks and other investor metrics
- Improve and automate the planning process
- Build and enhance scenario planning to understand impact of different variables on operating margins (employee span, utilization, currency, pricing, business mix etc.)
- Monthly MIS of different verticals along with analysis
- Build models to facilitate faster decision making– decisions such as new delivery center, investment in sales & business development or enhancement of delivery model etc.
- Have senior management work synergistically towards org goals and profitability through appropriate reporting and incentive plans
- Use of Analytics to identify key levers for overall growth and profitability
Refer code: 962718. Eclerx - The previous day - 2024-03-22 17:36
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