Posted:1 week ago|
Platform:
Work from Office
Full Time
Budgeting & Forecasting:
Develop and build quarterly half-yearly annual budgets for the organization.Support management in forecasting the business on a quarterly basis.Establish allocation keys to enable cost analysis.Conduct variance analysis in cost and expenses in the financial report.Preparation of MIS on a regular basis.
Contract Management:
Initiate execution and implementation of contracts for optimal efficiency.Ensure contract compliance with group companies and all vendors.
Reporting:
Co-ordination with LHT stakeholders.
Process:
Bring in best practices, controls and automation in helping productivity and efficiency, support corporate initiatives including implementations, transformation, etc.Maintain high standards in the financial reporting process.
Qualifications:
Qualified CA with minimum 3-5 years of work experience or MBA with minimum of 7-10 years of relevant work experience.Working experience in dealing with senior management in the organization.Strong knowledge in Financial Planning and Analysis.Strong knowledge of Office Applications viz Excel, Word, etcWorking experience on ERPs like Oracle, SAP, etcWorking experience in dealing with multiple stakeholders internal and external.Ability to handle the role independently, strong team player, flexible on work hours and able to work under pressure.
Skills : - build quarterly half-yearly annual budgets, allocation keys, variance analysis, Preparation of MIS, Contract Management, Office Applications viz Excel, Word, ERPs like Oracle, SAP,
Shashwath Solution
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
Bengaluru
9.0 - 13.0 Lacs P.A.
Bengaluru
10.0 - 14.0 Lacs P.A.
Experience: Not specified
14.0 - 15.0 Lacs P.A.
12.0 - 13.0 Lacs P.A.
Noida
12.0 - 13.0 Lacs P.A.
20.0 - 27.5 Lacs P.A.
17.0 - 19.0 Lacs P.A.
Chennai
7.0 - 12.0 Lacs P.A.
4.0 - 6.0 Lacs P.A.
