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Financial Planning Analyst
4 weeks ago
CA Qualification Must
Location - Chennai/ Noida
Industry - Software Product Company Preferred
Finance MIS reporting:
Preparing Management reports covering financial highlights on Quarterly/Monthly spent with respect to budget, cost optimization levers.
Preparation of weekly reports required for management analysis
Production of special reports required by business head on respective enabling departments.
Forecasting and Analysis:
Managing & Co-ordinating the monthly forecasting process
Working closely with business to managing & co-ordinating the monthly forecasting. Develop, perform, and manage the analyses of financial metrics as well as performance measures
Develop the reports showing movements in financial records like cost comparison, variance analysis etc.
Budgeting, Cost Control & Optimization
Preparation and tracking Budget utilizations. Knowing Zero based budgeting technique is an advantage
Experience of evaluating investment proposals in terms of criticality, financial impact and Cost benefit analysis.
Deriving Initiatives to bring cost optimization and strengthen the process
Finance Partner:
Provide insights to business leaders and work with them to drive efficiency
Engage in the development of new processes and tools to deliver impactful and significant insights that drive decision making
Responsible for Automations of various business reports in Qlik tool and automation of MIS process to help improve productivity
