AM/DM - Financial Planning & Analysis

Job description PRINCIPAL ACCOUNTABILITIES : Yearly financial planning and budgeting of revenue and all cost lines including headcount, variable spends, acquisition and management cost. Compile, coordinate, analyze and submit budgeting exercise for the Company. Work closely with various sales department across the Company to proactively provide financial insights, assess financial deviations in - Planned vs. Actuals, analyze the reasons. read more Key Skills Skills highlighted with ‘‘ are preferred keyskills Financial Planning And Analysis Variance AnalysisBudgetingForecastingTrend Analysis