Role Overview
Assist in preparation of annual budgets and financial forecasts, perform budget vs actual and variance analysis, and prepare monthly MIS and management reports.
What You Will Do
Analyze P&L, Balance Sheet, Cash Flow, and EBITDA, monitor revenue, expenses, margins, and profitability, and support monthly financial closing and reporting.
Why It Might Be a Fit
Identify cost-saving opportunities and financial risks, coordinate with business teams for budget and forecast inputs, and prepare financial models and business performance dashboards.
Requirements
- Advanced MS Excel (Pivot Tables, VLOOKUP, XLOOKUP)
- Strong knowledge of accounting and financial statements
- Understanding of budgeting and forecasting
- Good analytical and presentation skills
- Knowledge of Power BI / SAP / Oracle is an added advantage
To apply for this job please visit hetero.darwinbox.in.
Follow us on social media