Financial Planning and Analysis Expert

5 days ago

Chennai, Tamil Nadu, India beBeeBudgeting Full time ₹ 12,00,000 - ₹ 36,00,000
Job Description

Key Responsibilities:

  • Develop and design effective budget models for departments and the entire organization.
  • Prepare and manage budgets, ensuring alignment with strategic objectives.
  • Contribute to the financial planning and forecasting process of the unit.

Financial Reporting:

  • Submit accurate quarterly, half-yearly, and annual financials, as well as other required reports.
  • Present annual budgets to senior management for review and approval.
  • Monitor and report on the financial performance of the unit, including balance sheet analysis, COGS/COGM reporting, yield analysis, and depreciation and amortization reporting.

Audit Compliance:

  • Ensure timely completion of audits according to the scheduled timeline.
  • Collaborate with auditors and facilitate the audit process, providing necessary documentation.

Financial Analysis:

  • Provide timely and accurate analysis of budgets and financial reports to senior management.
  • Report on internal financial controls for enhanced fraud risk management.

Expense Reporting:

  • Implement a proper reporting system over power and fuel expenses, repair and maintenance expenses, and capital and contingent expenses.

Required Skills and Qualifications:

  • Fundamental or general understanding of accounting concepts.

Desired Skills:

  • Advanced proficiency in Microsoft Excel.
  • Analytics and business reporting skills.
  • Financial acumen towards understanding business performance and budgets.

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