Magicbricks Looking for Financial Planning Analyst at Noida, Uttar Pradesh, India Full Time

Key Responsibilities :

⦁ Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability

⦁ Formulating roll over projections and preparing periodic s 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 s 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