11/07 Anantha
Hyderabad at Access Consulting

Views:1736 Applications:125 Rec. Actions:Recruiter Actions:0

Financial Analyst - BFS (3-7 yrs)

Hyderabad Job Code: 719745

- Budget preparation - prepare expenses budget based on the historical data and forecasts submitted by other teams.

- Tracking budgets- tracking budgets Vs actual usage on periodic basis, maintain data on utilized and unutilized budgets.

- Analysis- Analyze variance, positive or negative.

- Financial Analysis and reporting- prepare and report to stake holders on the utilization of budget.

- Maintain dashboard and SOA- Maintain dash board of each category/ Department to monitor their spend trand.

- Standard Ratios - Track standard financial ratios on periodic basis.

- Reports - Prepare periodic financial reports and provide analysis to understand key contributors to each item.

- Working experience with analytical skills and tools

- Knowledge in MS excel and PPT

- Good communication Skills.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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