Job Description
Timely and Accurate Financial Planning, Budgeting and Forecasting:
Collaborating with all departments ensure project wise budgeting and distribute the same
between execution and support departments. Prepare budgeted data through Top down and
bottom-up approach.
· Financial & Variance Analysis
Prepare reports monthly, annual and to date of budget v/s actual and provide meaningful data
to Management for decision making. Update budgeted data in system and raise alarm to
respective stakeholders if the actual goes beyond budgeted. Prepare various reports & MIS
through Financial statement analysis, Profitability Analysis, Product analysis etc.
· Develop Financial models
Prepare various financial models for projects and other business opportunities for decision
making. Analyze the financial data through ratio analysis, and prepare various graphical
presentations for management
· ERP Implementation an...