Chief Financial Strategist

2 days ago

Jaipur Gurgaon Gurugram, India beBeeBudgetAnalyst Full time ₹ 9,00,000 - ₹ 12,00,000

Budget Analyst

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As a budget analyst, you will play a crucial role in supporting the financial performance of our organization. Your primary responsibility will be to develop and maintain accurate budgets, forecasts, and financial reports that align with organizational goals.

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  • Financial Planning and Budgeting:">
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    • Design and implement effective budget models for departments and the entire company.">
    • Prepare and manage budgets, ensuring alignment with organizational objectives.">
    • Contribute to the financial planning and forecasting process of the unit.">
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  • Financial Reporting:">
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    • Submit accurate quarterly, half-yearly, and annual financials, annual budget, and other required reports.">
    • Present annual budgets to senior managers for review and approval.">
    • Monitor and report on the financial performance of the unit, including balance sheet, COGS/COGM report, yield report, and D&A report.">
    • Audit Compliance:">
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      • Ensure timely completion of audits as per the schedule.">
      • Collaborate with auditors and facilitate the audit process, providing necessary documentation.">
      • Financial Analysis:">
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        • 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:">
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          • Implement a proper reporting system over Power & Fuel, Repair & Maintenance Expenses, and C&C Expenses.">
          • Qualifications:">
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            • Candidates should have a strong understanding of accounting principles and practices.">
            • Must have experience in budget preparation, financial analysis, and reporting.">
            • A degree in finance or a related field is preferred.">
            • Skills:">
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              • Advanced proficiency in Microsoft Excel.">
              • Strong analytical and problem-solving skills.">
              • Excellent communication and presentation skills.">
              "]],

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