Capital Budget Coordinator

As a Data Analyst in this role, you will be responsible for tasks such as Capital Budget Consolidation, Cash-Flow Projection, and Cash Flow Variance Analysis. You will also handle Revenue Budget Consolidation & Project Wise Analysis, along with the maintenance of Project-wise Historical Data of Capital / Revenue Budget. Your responsibilities will further include generating Monthly Budget Utilization Reports and preparing Capex & Capitalization Reports. Additionally, you will be involved in Dashboard development using Power BI specifically for the budget and manpower related data. This will involve creating insightful visualizations to aid in decision-making processes. Furthermore, as part of your role, you will need to coordinate with multiple stakeholders for data collection and other activities. Effective communication and collaboration with various teams will be essential in ensuring the accuracy and completeness of the data being analyzed. Overall, this position offers the opportunity to work on a diverse range of tasks related to financial analysis, data visualization, and stakeholder coordination, contributing to the efficient management of budget and project data.,