Preparation of Operating Plan (for the year) for organization and communicating the same to Operations and functions
Preparation of Monthly MIS Report & Executive summaries
Preparation of Consolidated financials to be consolidated
Preparation of weekly tracker of key operating parameters to Management
Preparation of daily tracker for Revenue
Identify business issues and analyze the same and provide management with suggestive solutions.
Variance analysis and deep dive into actual for deviations from plan targets.
MBA/CA is mandatory
People from Corporate finance would be applicable(Indian Operation)