Financial Planning and Analysis: Budgeting, MIS and Special Projects

Job Description

Job Title : Financial Planning and Analysis: Budgeting, MIS and Special Projects Preferred Experience Years: 8 -10 years Responsibilty : · Preparation of annual budgets, forecasts, and long-range financial plans · Develop and maintain financial models for various projects · Analyse financial data to identify trends, variances, and opportunities for improvement · Collaborate with cross-functional teams to gather relevant information for financial analysis · Support the monthly financial reporting process, including variance analysis and management reporting · Prepare ad-hoc financial analyses and reports as needed to support decision-making · Assist in the evaluation of potential investments · Continuously improve financial processes and systems to enhance efficiency and accuracy Preferred qualification – CA / MBA - Finance Key skills – Budgeting, MIS Show more Show less