Log In
Sign Up
Job Description
Qualification and Experience:
- CA professional or MBA with a minimum of 2-5 years of relevant experience
- Experience in collaborating with various departments to analyse the budget vs actual spends
- Experience with Planning and budgeting tool is preferred
- Prior Experience with ERP tools is preferred
- Prior experience with project management will be an add on
- Expert skills in MS Excel with proven expertise in managing large data sets
Roles & Responsibilities:
- Manage the annual budget in the Planning and Budgeting tool
- Preparation of the revised budget and forecasts basis the actual outcomes and highlighting deviation and targets misses
- Liaise with different teams to analyse the OpEx spending and reasoning behind those
- Monitor the actuals Vs budgets and inform teams of any deviation
- Provide and present meaningful, financial analysis to senior management on financial issues and performances (actual versus budget/forecast/etc.).
- Prepare monthly/quarterly financial reports (MIS reports) for the Business Heads and other stakeholders.
- Respond promptly to ad-hoc requests for business information and analysis.
- Set up measures to improve efficiency, and cost management to drive the overall productivity of the business.
- Prepare ad hoc business cases & analysis; hands-on with reporting skills in excel.
- Coordinate & conduct business performance reviews, engage with multiple stakeholders and present financial insights to improve business performance and efficiency.
- Steer the teams to manage the spending within the approved budget.
