
Senior Financial Analyst
2 weeks ago
This role empowers the unit or support function to review costs on a monthly basis in comparison to budget and rolling estimate, ensuring strategic financial decision-making.
- Conduct a monthly cost review of the unit or support function compared to the budget and rolling estimate, analyzing variances for informed decision-making.
- Establish yearly budgets, rolling forecasts, and set targets for EU/support functions, driving financial performance and growth.
- Discuss with EU heads/teams for variances and cost planning, fostering collaborative financial management.
- Upload budgets into the budget tool, streamlining financial processes.
- Post provisional journal entries on a monthly basis, taking inputs from EU functions, ensuring accurate financial record-keeping.
- Prepare weekly, monthly, or quarterly HC reports for the entire organization, analyzing and reporting against budget, providing actionable insights.
- Travel MIS along with variance reporting for actual vs budget and latest estimate, enhancing financial transparency.
Required Skills:
- Financial Planning and Analysis
- Revenue Recognition and Management
- Contract Understanding and Negotiation
- Budgeting and Forecasting
- Excel Efficiency and Data Analysis
Desired Qualifications:
- CA (Chartered Accountant)
- MBA (Master of Business Administration)
This role requires strong analytical skills, excellent communication skills, and the ability to work independently, making strategic financial decisions and driving business success.
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