experience :5-9 years
qualification: inter ca/icwa/cma/any equivalent finance degree/mba(finance)
work location : mumbai(bandra west)
description nailbiter is one of the fastest-growing market research technology companies based in the us. our technology platform allows manufacturers and researchers to see their consumers make product decisions. using in-the-moment video, nailbiter captures and codes real shopping behavior in-store and online into actionable metrics.
what you will do:
i) budget & forecast ● design effective budget models and scenarios for the company, departments, investors and bankers. ● analyze financial information (. revenues, expenditures and cash management) to ensure all operations are within budget limits. ● review budget requests for approval. ● forecast future budget needs. ● identify variances between actual and budgeted financial results at the end of every month. ● suggest spending improvements that increase ebitda. ● review the company’s budget for compliance with legal regulations. ● ensure department managers meet budget submission deadlines. ● design and implement effective budgeting policies and procedures. ● understand multiple processes to capture revenues and expenses efficiently in budgeting. ● work on budget recommendations and developing a final budgetary agreement with management, present annual budgets to management.
ii) payroll
● responsible for multiple country payroll for accurate and timely processing through inhouse team (or third party vendors) for employees in us, india, uk, netherlands, france, singapore, dubai, etc. ● review employee agreements and work on actionable points wherever needed. ● responsible for creating processes to coordinate with employees, hr and other team members. ● liaise with hr and other team members to ensure data for the payroll is 100% accurate, timely & complete.