Analyst/Senior Analyst - Financial Planning & Analysis - KPO

Education & Experience:

Exp:

- Work closely with Finance Lead to prepare annual budgets and Quarterly Forecasts for the India Legal Entity

- Prepare and circulate budget templates to capture information in the required format and detail

- Inform department managers of due dates for the submission of budget information

- Act as an advisor to department managers in formulating their budget submissions

- Review proposed budget submissions from department managers for accuracy and completeness

- Collate budget submissions, examine whether budget can be achieved based on known resource constraints and inform Stakeholders of potential problem areas

- Collate final budgeted financial statements with analyses of variances against prior year

- Prepare budget commentary and analyses for approval by the Finance Director

- Propagate the approved budget throughout the organization and explain issues as requested

- Examine capital budget requests and make recommendations to management based on resource constraints and KPI's such as payback period, discounted cash flow and return on investment as applicable

- Coordinate capital budgeting approvals

- Propose enhancements to the budget model as required to account for changes to business operations

- Maintain the budgeting policies and procedures manual.

- Meet with budget owners monthly to review results, explain significant variances against budget and prior year, and identify actions required to bring the results back to budget where required

- Submit monthly management reports and Board Reports with analyses and commentaries to CFO within agreed timelines

- For capital projects: monitor the progress of the project by maintaining project-related records, including contracts and change orders, review project expenses, investigate project variances and submit variance

- Reports and track KPI's such as Payback period, ROI etc

- Create financial models using electronic spreadsheets to deal with any adhoc financial analysis requests or management information requests.

- Lead or assist in the implementation of advances in technology and software to improve financial planning, reporting, analysis and controls

- Work with Tower Leads and develop reporting matrix for Business Units and cost centres

- Developing, analysing and presentation of financial results to management.

- Work with Tower Leads on monthly 12-month rolling forecasts updates. Report on variances and changes in assumptions

- Deliver and provide analytics for Monthly / Quarterly financial reporting packages

CALL @ BHARATHI 9948514423