Job Description

Budget Preparation

: Assist in preparing, organizing, and monitoring annual budgets for various departments . Work closely with senior analysts to ensure that the budgeting process is accurate and timely.

Cost Analysis

: Prepare Actual V/s Budget ,Support in analyzing costs and identifying areas for cost savings, inefficiencies, and potential financial improvements. Assist with variance analysis between actual vs. budgeted expenditures.

Financial Reporting

: Help prepare monthly, quarterly, and annual financial reports, providing insights into budgetary performance and expenditure trends.

Forecasting

: Assist in the preparation of financial forecasts and projections, helping the team assess future financial needs based on current budget performance.

Data Management

: Maintain and update financial records, budgets, and other financial documents. Ensure accurate and organized data entry into financial systems and spreadsheets.

Compliance & Documentation

: Support ensuring that budgets and financial activities adhere to company policies, regulations, and internal controls.

Stakeholder Interaction

: Collaborate with various internal teams, such as finance, operations, and department heads, to understand budget requirements and ensure alignment with company goals.

Process Improvement

: Assist in reviewing and improving budgeting processes and tools for efficiency and accuracy.

Research & Analysis

: Conduct research on industry standards, market trends, and financial benchmarks to support the budgeting process and ensure competitiveness.

Skills & Qualifications:

Education

: Fresher CMA with Bachelor's degree in Finance, Accounting

Analytical Skills

: Strong analytical skills, with the ability to work with large sets of financial data, identify patterns, and draw actionable conclusions.

Technical Proficiency

: Familiarity with Microsoft Excel (advanced features), financial modeling, and accounting software. Exposure to ERP systems is an advantage.

Attention to Detail

: High attention to detail, ensuring the accuracy and integrity of financial data and budgets.

Communication

: Strong written and verbal communication skills, capable of presenting financial information clearly to stakeholders.

Time Management

: Ability to prioritize tasks, manage multiple deadlines, and work effectively under pressure.

Problem-Solving

: Creative and efficient problem-solving skills, with the ability to identify issues and suggest practical solutions.

Team-Oriented

: Willingness to work collaboratively in a team environment and contribute to group goals.
Job Type: Full-time

Pay: ₹872,529.71 - ₹1,213,405.71 per year

Work Location: In person