Key Responsibilities
- Budgeting & Forecasting:
Assist in the preparation, consolidation, and review of annual budgets and rolling forecasts.
- Variance Analysis:
Analyze actual vs. budget performance, identifying variances, and investigating root causes.
- Financial Reporting (MIS):
Prepare monthly/periodic management reports, dashboards, and financial packs highlighting key performance indicators (KPIs).
- Cost Management:
Monitor departmental expenses, analyze cost drivers, and ensure compliance with budgetary controls.
- Financial Modeling:
Develop and maintain detailed financial models to evaluate business scenarios.
- Collaboration:
Work with cross-functional teams to align financial plans with operational goals.

Required Qualifications & Experience
- Certification:
Qualified CA/CMA (ICAI/ICMAI).
- Experience:
1–4 years in budgeting, financial planning & analysis (FP&A;), or management accounting roles.
- Skills:
Advanced Excel skills (pivot tables, modeling, dashboards).
- ERP Knowledge:
Experience with SAP, Oracle, or similar ERP systems is preferred.

📌 Junior Financial Analyst (Chennai)
🏢 Wenger and Watson
📍 Chennai