Job Nature : Analyst - Budget & Forecasting or Senior Analyst - Budget & Forecasting
Designation : Analyst - Budget & Forecasting or Senior Analyst - Budget & Forecasting
Salary Upto : CTC max 8.00 to 9.00 lakhs.
Qualification : 1. MBA/M.Com with 8- 14 years of experience or CA inter with 6-7 years’ experience 2. Good in Budgeting & Forecasting 3. Willing to align with client requirements 4. Good in communication & interpersonal skills. 5. Good in MS Excel 6. Willing to work gulf working days 7. Candidates from Manufacturing Industries are preferable. 8. Immediate joiners will be preferable. 9. preferably male candidate
No of Vacancies : 1
Job Valid Till : December 31, 2023
Job Type : EXTENDABLE CONTRACT
Job Location : CHENNAI
Company Name : A Leading company into F&A Projects
Experience Required : 8- 14 years of experience
Job Description :
1.To prepare a report on Monthly Variance Analysis
2. Preparation of overall report on Segment-wise Financials.
3. Financial analytics for vertical and horizontal are frequently submitted to clients.
4. Preparation of balance sheet and cash flow statement monthly basis.
5. Monitoring Net working Capital (Inventory, Debtors & Creditors).
6. Responsible for management of all budgets for client plants.
7. Revenue Budget (Sales, Other Business Income & Investment. Income)
8. Capital Budget (Validation of Capex) or Functional Budget (IT, Purchase, Marketing & Engineering)
9. Preparation of Waterfall charts – PBT Reconciliation (Monthly, Year To date Plan Vs actual, Previous to Current year Actual to Actual and any specific period)
10. Preparation of various trends charts – Finance department related.