Senior Analyst

Job Description

Position: Budget Management & Invoicing Specialist (12 months Contract; Jan 2025 to Dec 2025)
Experience Required: Minimum 4-5 years
Location: Andheri, Mumbai
Educational Background: Commerce or Finance degree
Proficiency: Advanced Excel skills mandatory

Key Responsibilities:

1. Budget Management:
   • Maintain and manage technology budgets efficiently.
   • Track and monitor budget utilization, ensuring adherence to financial plans.
   • Prepare detailed budget reports for management review.
2. Invoicing and Expense Processing:
   • Raise and process invoices through the company s expense management system.
   • Verify invoice accuracy and ensure timely payments.
   • Reconcile discrepancies and resolve invoicing issues promptly.
3. Reporting and MIS:
   • Prepare and update spend reports and Management Information Systems (MIS).
   • Generate periodic reports to provide insights into budget performance.
   • Identify and highlight variances for corrective actions.
4. Collaboration and Coordination:
   • Work closely with internal departments to ensure smooth financial operations.
   • Support the finance team in audits and compliance requirements.

Desired Skills and Competencies:

• Strong analytical skills with attention to detail.
• Proficiency in Microsoft Excel, including advanced formulas, pivot tables, and data visualization.
• Familiarity with financial systems and tools.
• Excellent communication and organizational skills.
• Ability to work independently and handle multiple tasks effectively.