Chief Financial Operations Coordinator

1 week ago


Dombivli, Maharashtra, India beBeeFinancial Full time ₹ 6,00,000 - ₹ 10,00,000
Accounting Analyst Role

To provide comprehensive and timely financial support to the FP&A function.

  • Collaborate in updating budget/projection templates, monthly P&L and schedules.
  • Manage budgets in SAP and other MIS/database requirements.
  • Address ad hoc accounting/reporting needs.
Responsibilities
  • Prepare monthly management reports and schedules.
  • Gather and present large datasets for analysis.
  • Analyze actual financial data for General Ledger (GL), Cost Centre (CC) & Fund usage.
  • Support annual budgeting processes and quarterly projections.
  • Update budgets in SAP, monitor variances, and address queries related to budgets.
  • Meet ad hoc accounting and reporting needs of the Finance department.
Requirements
  • Bachelor's degree in Commerce or Business Administration.
  • Desirable: CA Inter/CMA Inter/ MBA Finance.
  • Essential skills: interpersonal communication, problem-solving, time management, MS Office, AI tools.


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