Financial Analyst  Budget Management  Financial Modeling and planning  Interpersonal Relations  Decision Maker  Team Player  Self Motivation PERSONAL DETAIL

Responsible for administering and reporting the status of funds on assigned projects and ensuring all the actual expenses are within the forecast and; revenue meets the target.  Formulate annual budgets and conduct variance analysis to determine differences between projected & actual results and report the reasons for variations.  Prepare both Long Term Plan (LTP) & Annual Operating Plan (AOP) for the business.  Deliver timely and accurate financial reporting to CFO & Discipline Heads, turning financial data into improved management analysis.  Work on project appraisals, profitability analysis and MIS information in coordination with the sales team.  Analyze revenue & operating expenditure (OPEX) for overall portfolio including variance analysis of various line items with respect to budget (AOP).  Study proposed changes in methods and financial practices of the company  Prepare GL, Trail balance and Analysis of sundry creditors.