Financial Analyst - CA @ Connectionphase

Job Description

Financial Analyst

Education : CA Qualified
Responsibilities :
- To be part of the team driving the P&L for 250 M business. Financial planning and Reporting of Revenue and costs.
- Revenue Forecast - Preparation of revenue forecasts and submission to Regional and India Headquarters as per agreed timelines, Regular interaction with commercial leaders, commercial team to get visibility on the revenue forecast/ opportunities, Identify opportunities to grow the business track revenue trends, and highlight key risk/ opportunities and mitigating plans, Identifying pricing opportunities
- Ensure Revenue Recognition is accurate and in line with corporate guidelines
- Publishing MIS - Revenue/ Opex / P&L reports at agreed frequency Opex management

- Preparation and submission of Opex Budgets to Regional and India Headquarters Continuous tracking of the costs to ensure that spending is within the Budget
- Revenue Target setting- Play a key role in setting individual Revenue targets for the commercial team and tracking the same. Highlight the variances in a timely manner
- Collaborate with the Commercial team- Working with the commercial team to lend support for the execution of the Revenue plan
- Supporting Commercial leaders by providing the information required on a regular basis

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Keyskills:   reporting finance basis accounts customer relations financial planning digital conversion revenue recognition mis opex business planning analysis commercial