1.Financial Planning & Analysis

• P&L & Balance Sheet models, Understanding of costing techniques like standard costing, absorption costing etc.
• Monthly rolling forecast
• Budget formulation by integrating various functional targets and aligning with strategic plans.
• Month end closing activities with performance analytics
• Variance analysis (Q-o-Q and Y-o-Y) for global reporting
• Exposure to lead statutory audit independently.

2. Finance Business Partner

• Customer wise deal analysis (Payback period, IRR & NPV analysis)
• Regional reporting pack for business performance
• Monthly MIS reporting to commercial team
• Facilitating pricing actions and tracking.
• Formulation of sales incentive and rebate schemes
• Capex proposal with scenario analysis.

3. Taxation

• Functional knowledge about GST & Custom law.
• Compliance with regard to Direct Tax, Transfer Pricing and Tax audit requirements.

Skills: Sales Incentive, Balance Sheet, irr, Transfer Pricing, Mis Reporting, scenario analysis, Tax Audit, Direct Tax, Gst, Variance Analysis, Forecast, Statutory Audit, p&l, Analysis, Budget Formulation, Financial Planning

Experience: 0.00-2.00 Years