Skill required: Finance Processes - Budgeting and Forecasting
Designation: Management Level - Team Lead/Consultant
Job Location: Chennai
Years of Experience: 7-11 years
What would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
You will be working as a part of Finance Processes team. The team is responsible for identifying new cross-sell opportunities, cutting report cycle time, increasing reporting accuracy and improves cash and capital forecasting. This team uses financial planning, reporting, variance analysis, budgeting and forecasting to help clients and organizations exercise and imply financial control.
The Budgeting & Forecasting team focuses on managing, coordinating and driving the finance and planning activities of the business which includes strategy development and implementation. The team is responsible for the preparation of budget, forecasting, cost analysis, variance analysis, Full Time Equivalent (FTE) headcount analysis and financial reporting.
What are we looking for?
We are looking for individuals who have the following skillset:
- Agility for quick learning
- Strong analytical skills
- Written and verbal communication
- Ability to manage multiple stakeholders
It would be a value add if you are proficient in:
- Financial Statement Analysis
- Financial Tracking and Reporting
Roles and Responsibilities