Financial Analyst [ PS Business ]
Marlabs Innovations Private Limited
Bangalore, INDIA
7h ago

Responsibilities :

  • To collect data and maintain data points from various stake holders recruiting, sales, finance, administration, operations, HR and delivery.
  • To provide financial and operational data along with decision-enabled analytical statements to the business leaders.

  • To report monthly, quarterly and yearly data on actuals versus projections.
  • To do revenue projections periodically as required by the business team.
  • To generate ad-hoc reports as required by the business team.
  • To come up with measures to avoid revenue leakage, cost reduction and process improvement in a cross-functional way for PS.
  • To provide performance reports for the top management at regular intervals and on demand.
  • To reconcile the projections and actuals with the sales and accounts department.
  • To facilitate performance-based commission computation for the PS team members with the HR.
  • To come up with a detailed yearly revenue and cost planning every year by working with all stake holders in the PS.
  • Experience :

  • Over 3 years of experience in a similar role where complex data collection, churning, analyzing, reporting and projections are involved.
  • Deep understanding about core financial and performance metrics.
  • Working with integrated team environment including offshore, onsite and multi-functional teams
  • Very good analytical and reporting aptitude
  • Ability to present processed data into meaningful formats for decision makers
  • Good spoken and written communication
  • Well versant in having and organized work schedule and meeting the deadlines
  • Qualification :

  • ACA / ICWI / MBA Finance or equivalent
  • Working with multinational corporations in IT or service industries highly desired
  • If you're interested, kindly send your updated CV to ramesh dot kalmangi at marlabs dot com for further process :

    Appreciate your response


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