Job Name: Various Post
Salary Package: ₹18,000 –₹35,000 per month
Company: Unacademy
Location: Work From Home
Qualification: 12th Pass , Bachelor’s Degree
Language: English/Hindi
Job Info –
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Responsibilities across FP&A sand Investor Relations :– Develop, own, analyse, report the Annual Business Plan, financial budgets and periodic forecasts working with Business and analytics– Establish and control the budget, drive financial discipline in the company, set up financial control processes including monthly/Quarterly Operating Plan, and ensure adherence to budgets– Budget revenues, Gross Margin and Profitability of different teams, highlighting variances– Ensuring category margin at targeted level, keeping tight control on costs and spends– Leading discussions on improving GM, setting targets for cost reduction, engaging with different team to improve GM by better negotiation– Liaise with the Marketing & Sales team on optimisation– Analyse financial data by collecting, monitoring and creating financial models and tell the business story in a simple and engaging manner to stakeholders– Variance analysis of actual vs forecast
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