Champs Group - Finance/Cost Analyst

Designing and developing financial and business analytical reports for the management and dashboards that present the information and enhances decision making.

Job Responsibilities :

- Auction wise sales, margin, variable and fixed cost analysis.

- Employee wise credit card spend analysis. Training staff on Zoho platform.

- Preparing auction wise future cost projections.

- Creating Payment gateway links during auctions.

- Initiate payment gateway refunds to customers.

- Get competitor financial data and company contacts for internal reference and use.

- CR team sales performance analysis.

- Work on special projects like contract terms and conditions, company growth plan, and adhoc analysis and reports.

- Suggest strategies / actions through effective data analysis and highlight opportunities, issues, performance deficiencies that need management attention.

- Coordinate with the Finance team to prepare management reports for business data analysis

- Budgeting, Planning and Forecasting: Support the calendar year planning process by providing auction related sales and expenses trend information for review & use.

- Ability to work with deadlines and multiple projects simultaneously.

- Preparing financial analysis reports, business performance financial commentaries, budget Vs. actual variance and rolling forecasts.

Experience :

- Fresher : 0-1yrs experience

- Experienced : 5-7 years of experience in Business/Cost Analysis