Financial Data consolidation : Aggregate monthly financial data across multiple business units and revenue streams, Mapping of units to divisions, Ensuring MIS reports data flow matching to ERP data.
Budgeting : Annual budgeting and planning process, working closely with functional heads to develop realistic financial targets.
Variance Reporting : Prepare detailed variance analysis reports comparing actual financial performance against budgets and forecasts.
Evaluating : Evaluate proposed asset purchases by calculating critical financial metrics.
CAPEX Tracking : Track real-time capital expenditure across company, comparing actual spend against authorized budgets.
ADHOC : Supporting in preparation of presentations for Board and Audit committee and any other adhoc works.

Required Skills :
Advanced Excel : Knowledge of Pivot tables, Lookup formulas, Etc
ERP : Knowledge on ERP (Oracle preferable )
Added Advantage : Person who has idea of power BI

Candidates with CA Intermediate/Part Qualified are preferred

📌 Team Member Management Accountant Coimbatore
🏢 Lakshmi Machine Works (LMW)
📍 Coimbatore