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.