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Financial Planning & Analysis
Job Title:
Financial Planning & Analysis
Job Description:
Preparation of Annual Business/ Action Plan for Estimation of Revenue, cost & profitability.
Formulating roll over projections and preparing periodic reports by conducting variance analysis to determine difference between Projections & Actual Analysis of Monthly Financials.
Analysis & monitoring current and past trends in key performance indicators and highlighting causes of unexpected variance.
Reviewing all the orders loading by checking all the financials parameter and giving go/no go for loading.
Preparation of Long Term Business Plans.
Preparation of various monthly MIS Reports and Dashboards.
Working Capital Management.
Validation and accuracy of Monthly cost / Provision.
Manpower cost and Head Count Analysis.
Dealing with various auditors for various audits like, Statutory, Internal, Process, and Related Party Audits.
Support to Business Team.
Risk Analysis – Ageing of BR/ UBR, Capital Employed, Monitoring Cash Flow, Approval of transactions as per Authority Matrix etc.
Using SAP to create spreadsheet and various reports.
Checking and maintaining the watch over the various Overhead expenses (SG&A).
Preparing & monitoring the Various division wise performances Analysis for effective functioning of the Division.
Consolidation of Financials.
Lead and motivate the Finance Function to ensure they meet agreed Targets for Company Performance.
Experience Range:
2 - 6 years
Educational Qualifications:
Any graduation ,and CA in CA
Skills Required:
Financial Planning , FPNA , Financial Planning & Analysis
Job Code: KL-EKMK6HGU
About Us
Magicbricks, a division of Times Internet Limited, a wholly owned subsidiary of Bennett, Coleman & Co. Ltd (The Times Group) is India’s largest and most trusted property marketplace for all property-related needs, enabling buyers, sellers and renters with the help of technology No 1 Property Site website that provides a common platform for property buyers, sellers & renters to locate properties of interest across India, and source information about all property related matters .Magicbricks, is and has been adjudged as the most preferred site in India, by independent surveys.
From being a purely listings platform, Magicbricks has grown manifold and is making rapid strides towards becoming a full-stack service provider in India’s real estate. With a product for each and every stage of the home buying journey, Magicbricks has become an integral part for home buyers and rent seekers. Riding on an innovation-centric DNA, Magicbricks has maintained a high growth trajectory over the last few years and has emerged as a leader not only in terms of revenue in its category but also the runaway leader of supply in India’s real estate market with a whopping 1 Million active property listings across 16,000 plus localities in the country.
From being a purely listings platform, Magicbricks has grown manifold and is making rapid strides towards becoming a full-stack service provider in India’s real estate. With a product for each and every stage of the home buying journey, Magicbricks has become an integral part for home buyers and rent seekers. Riding on an innovation-centric DNA, Magicbricks has maintained a high growth trajectory over the last few years and has emerged as a leader not only in terms of revenue in its category but also the runaway leader of supply in India’s real estate market with a whopping 1 Million active property listings across 16,000 plus localities in the country.
Why Us?
"To be the one-stop destination for smarter solutions related to all property needs."
Magicbricks offers you a culture that is all about innovation and winning. It challenges you and brings out the absolute best out of you. The dynamism here is such that it brings out the next level in you, unleashing your true potential much more than you have ever imagined. This will eventually turn you into a high-performer who is full of ideas, solutions and unmatchable confidence.
Magicbricks offers you a culture that is all about innovation and winning. It challenges you and brings out the absolute best out of you. The dynamism here is such that it brings out the next level in you, unleashing your true potential much more than you have ever imagined. This will eventually turn you into a high-performer who is full of ideas, solutions and unmatchable confidence.
