Financial Analyst

1 week ago

Mumbai, India headsquestcom Full time
  1. Financial Analysis & Reporting:
    • Analyze financial performance and provide insights into cost control, profitability, and cash flow for construction projects.
    • Prepare and present financial reports, including monthly, quarterly, and annual financial statements.
    • Conduct variance analysis, comparing actual financial performance to budgeted figures, and explain deviations.
  2. MIS Development & Maintenance:
    • Develop, implement, and maintain Management Information Systems (MIS) to track financial performance across various departments and projects.
    • Provide real-time data and reports to senior management, aiding in timely decision-making for financial planning and control.
    • Ensure the MIS system integrates seamlessly with financial software and ERP systems.
  3. Budgeting & Forecasting:
    • Support the budgeting process for individual construction projects and overall company operations.
    • Provide regular updates and forecasts based on actual performance and changes in project scope or timelines.
  4. Cost Management & Performance Monitoring:
    • Monitor project budgets and financials, assisting project managers in managing costs, tracking expenditures, and ensuring profitability.
    • Track key performance indicators (KPIs) to assess financial and operational performance, identifying trends and areas for improvement.
  5. Collaboration & Stakeholder Communication:
    • Work closely with the finance, project management, and operations teams to collect relevant financial data and ensure accurate reporting.
    • Provide financial insights to help optimize project execution and overall financial management.
  6. Compliance & Documentation:
    • Ensure financial data is accurate and compliant with accounting standards and regulatory requirements.
    • Support audits and regulatory filings by providing necessary reports and data.

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