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Business Analyst/ Financial Analyst for an MNC.

Keywords / Skills : P&L Accounts, Cost & benefit analysis, Budgeting, BUSINESS ANALYSIS, Finance and Budgeting, Financial planning, Financial Modeling, Costing, RATIO ANALYSIS

2 - 7 years
Posted: 2018-04-02

Industry
ITES/BPO
IT/ Computers - Hardware
IT/ Computers - Software
Function
Customer Service/ Call Centre/ BPO
Finance & Accounts
Role
AR Caller/ AR Analyst
Financial/ Business Analyst
Manager - Financial Planning / Budgeting
Business/ Strategic Planning - Manager
Education
Any graduate, BCA, B.E/B.Tech, MBA, MCA
Salary
5.50 - 6.50 lacs
Posted On
2nd Apr 2018
Job Description
Develop P&L Forecast (Revenue, Direct Cost and Overheads) at a client/site level

Monitor financial performance at client/site level and compare against Budget

Work closely with EVPs/SBLs and their Operations team to accurately capture all information that will impact P&L forecast.

Provide detailed commentary on week over week variance in P&L projections and variance to Budget

Provide clear inputs to EVPs to explain Variance to Budget during Month end close

Identify and Highlight areas of improvement with respect to operational efficiencies and financial performance

Give consultative feedback and suggestions to the EVP/s and their Operations team to improve efficiencies and profitability

Design reports to help monitor and manage operational efficiencies

Design and develop billing reports that accurately capture all billable items as per client contracts.

Review monthly billing reports/invoices prepared by Operations

Develop and prepare Budgets/Targets by client/site

Support the AVP of Business Analytics with analyses required for leadership decision making. For example: Cost Benefit analysis of wage increase

Open to work in 24/7 Shift environment, specifically US hours



About Company

AARIKA HR Professionals is an India & UAE based Executive Search, Outsourcing and Management Consulting firm offering extended team of professionals to our clients, helping them to reduce time to market and take their business to next desired level. We help our clients define and leverage their Human Resource and Workflow Management. We sincerely believe in the known adage The Customer is always right and our team of professionals will always walk that extra mile to make sure that our entire Clients requirements are met far beyond what they expected. Having worked with Clients across different geographies and industry verticals has enabled our dedicated team in UAE fit impeccably with the Clients team to provide them with the best possible services.
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