Reports to Associate Director-Finance & Accounts
Building yearly budgets & periodically monitor & update full year budget in consultation with Business Heads.
Analyze Actual performance of the unit V/s Budget & Prior year and explain the variance.
Assist the Business in preparing vertical wise and project-wise performance
Lead cost - saving initiatives for the Business Unit.
Furnish financial information to Senior management on an ongoing basis, as required.
Chartered Accountant / MBA
Skills/ Experience required:
Minimum 5 years of experience in Finance and atleast 3 years in Financial planning and analysis and Budgeting,.
Excellent communication & process driven skills . Good excel and Power point skills.