Financial Planning and Reporting Analyst

5 days ago


Tiruchi, Tamil Nadu, India beBeeFinancial Full time ₹ 10,00,000 - ₹ 15,00,000
Job Overview

To support the Financial Planning and Analysis function in comprehensive & timely reporting.

  • Preparation of monthly Management reports and schedules providing insights and summaries to assist decision-making and planning processes.
  • Large Data collection mapping and presentation in the form of excel templates/schedules and ppt.
  • Scrutinizing Actual Financial data for General Ledger (GL) Cost Centre (CC) & Fund usage identifying any irregularities and making necessary corrections.
  • Supporting Annual Budgeting process quarterly projections as well as reporting on KPI's updating Budget templates.
  • Updating budgets in SAP monitoring variances and addressing queries related to budgets.
Responsibilities Include
  • Assisting with Ad hoc accounting and reporting needs ensuring flexibility and responsiveness to evolving financial demands.
  • Partnering & Collaborating with Finance & other stakeholders daily fostering effective communication.
  • Identifying opportunities for process improvements automation to increase efficiency effectiveness in reporting and analysis.
  • Communicate findings and insights to stakeholders through presentations and written reports.

Job Specification:

  • Knowledge / Education: Minimum B.Com/ BBA Desirable CA Inter/CMA Inter/ MBA Finance
  • Specific Skills: Interpersonal Skills Good communication skills Basic accounting knowledge Advanced Excel Skills Attention to Detail Time Management MS Office AI Tools
  • Desirable Experience: 1-3 years Corporate Experience Project or Management Training


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