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Business Analyst/ Financial Analyst for an MNC. @ Aarika Hr

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 Business Analyst/ Financial Analyst for an MNC.

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

Employement Category:

Employement Type: Full time
Industry: Full time
Functional Area: ITES
Role Category: Finance & Accounts
Role/Responsibilies: Business Analyst/ Financial Analyst for an MNC.

Contact Details:

Company: Aarika Hr
Location(s): Jaipur

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₹ 550000 - 650000

Aarika Hr

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 Huma...