Financial Analyst - BFS

- 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.