Preparation of Quarterly performance report for the board
Preparing the annual budget- Financial- Profitability planning
Variance Analysis of the Budget vs Actuals
Preparing segment level profitability
Interaction with the field on cost control & giving various input for the field in improving profitability.
TM level P&L
Monthly analysis on current problematic areas
Salary: INR 7,00,000 - 8,00,000 P.A.
Functional Area:Analytics & Business Intelligence
Role Category:Analytics & BI
Employment Type:Permanent Job, Full Time
Desired Candidate Profile
Talent Leads HR Solutions Pvt Ltd
Contact Company:Talent Leads HR Solutions Pvt Ltd