Finance Analyst
Year Bengaluru, Karnataka, India
Job Description
- Develop & maintain financial models and budget templates to drive annual budget planning process ensuring data quality & accuracy
- Provide timely financial reports and analysis against budget, with data accuracy & integrity, to facilitate decision-making, achieve budget goals and strategic plans
- Identify and scrutinize variances to financial budget projections for root cause analysis & facilitate apt solution
- Drive financial presentation for governing board, finance governance committee and other sub-committees\' meeting with key notes to Finance Head
- Provide meeting ppts, charts, graphs for board presentation per agenda, maintain meeting notes, action items and minutes circulation
- Manage cash flow planning and ensure adequate funds for planned budgeted operations & capex program
- Drive multi-year financial projections thru finalization for internal & external stakeholder\'s submission
- Develop monthly spending reports, abstracts, and charts to present data for key investment & management decisions
- Develop, maintain, monitor and enforce accounting polices, procedures and internal controls for effective operations
- Supervise audits including but not limited to Statutory/Internal & physical verification of assets etc
- Drive vendor evaluation, cost benefit analysis, contract review, negotiation and execution
- Assist Finance Head with new business processes &; initiatives
- Any other tasks given by the reporting head and/or management from time to time
Note: - The job description is not a comprehensive listing of roles and responsibilities required for the job. Roles and responsibilities are subject to change per organization\'s requirement and as directed by the reporting manage from time to time.
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Job Detail
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Job IdJD3062021
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationBengaluru, Karnataka, India
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EducationNot mentioned
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ExperienceYear