Role Overview
We are looking for a detail-oriented and analytical finance professional to manage organisation-wide budgeting, expense monitoring, financial planning and management reporting.
What You Will Do
Prepare and consolidate annual budgets, track actual expenses, monitor expenditure, prepare periodic forecasts, and develop monthly financial reports.
Why It Might Be a Fit
Ideal candidate has strong experience in budgeting, cost monitoring, and management reporting, with hands-on experience in budget vs. actual analysis and financial MIS.
Requirements
- CA / CMA / MBA in Finance / M. Com with relevant experience
- 5–8 years of experience in corporate budgeting, FP&A, cost control or financial MIS
- Strong understanding of corporate budgeting, expense management and financial planning
- Hands-on experience in budget vs. actual analysis and financial MIS
- Advanced MS Excel skills, including Pivot Tables, Power Query and financial modelling
- Working knowledge of ERP/accounting systems; Power BI exposure will be an advantage
- Strong analytical, problem-solving and stakeholder management skills
- Ability to independently coordinate with multiple departments and manage reporting timelines
- High attention to detail, accuracy and confidentiality
To apply for this job please visit abans.keka.com.
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