Financial Analyst

Role & responsibilities

• Prepare analytical reports for management reporting.
• Experience in building budgets from scratch.
• Performing variance analysis for actual results vs Budget or Forecast and suggest improvements.
• Preparation of revenue and cost analysis reports.
• Preparation of margin analysis reports, identifying losses and revenue leakages.
• Checking and reconciliation of sales and cost reports from tally database.
• Assisting finance function with ad hoc reports for Management reporting.

Preferred candidate profile

• Should be proficient in MS Office (proficiency in MS Excel is most important)
• Working knowledge of Tally ERP & MSD ERP