Manager – Finance & Accounts

Duties & Responsibilities

  • Business Plan preparations & updating
  • Budget preparation – (Annual budget, P&L and Capital budget)
  • Business Controller for Marketing, HR & Technical
  • Reporting & analysis – preparation of monthly MIS, rolling plan, variance analysis
  • Revenues enhancement and cost optimization study
  • Knowledge in digital marketing is an added advantage – understanding CPM, CPA, ROE, ROAS etc.
Skills
  • Communication
  • Collaboration
  • Team Handling

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