Roles and Responsibilities
1. Analyze current and past trends of sales, procurement ,expenses and capital expenditures
2.Analyze operational data for creating value add to the company and helps management in decision making.
3.Budgeting, Forecasting of Financials statements on Monthly basis.
4.Quarterly and Monthly Financial reports
5.Prepare presentations to Board of Directors and Senior Management Team.
6.Working knowledge in Macro`s and automation of reports is mandatory
Desired Candidate Profile
Candidates should have experience on following activities (Only be preferred):
1.variance Analysis within actual v/s forecast and actual v/s Budget on monthly basis
2. Preparation of annual budget- revenue , capex
3.Deep dive analysis of revenue, cost, capex on monthly basis
4. Identifying cost saving opportunities
5. Should be expertise on Advanced Excel and Macros
Qualification: B.Com (and) (or) M.Com, MBA (Finance)