Strategic Financial Expert

4 days ago


thoothukudi, India beBeeFinancial Full time

Budgeting and Financial Planning are key components of our organization's strategy, requiring an experienced finance professional with strong technical expertise, analytical skills, and collaboration abilities. Our ideal candidate will be responsible for preparing annual budgets in coordination with cross-functional teams, ensuring alignment with organizational goals.Key Responsibilities:Assist in Budget Preparation: Collaborate with business heads to provide financial insights for strategic decision-making.Support Rolling Forecasts: Incorporate business performance into quarterly/annual forecasts, highlighting deviations and opportunities.Conduct Variance Analysis: Analyze actual results versus budget/forecast, identifying areas for improvement.Financial Reporting & Analysis:Deliver Accurate Reports: Prepare and present monthly and quarterly management reports to senior leadership.Consolidate Financial Data: Gather and analyze financial data across business units/regions for a holistic view of performance.Financial Systems – HFM/PBCS Support:Sustain Financial Processes: Manage and support financial planning, consolidation, and reporting processes within HFM/PBCS.Liaise with IT: Partner with Finance and IT/System Administrators to implement automation and process improvements.Other Responsibilities:Provide Ad-Hoc Analysis: Offer financial analysis as required by senior leadership.



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