Budgeting & Forecasting:
Develop and build quarterly half-yearly annual budgets for the organization.
Support management in forecasting the business on a quarterly basis.
Establish allocation keys to enable cost analysis.
Conduct variance analysis in cost and expenses in the financial report.
Preparation of MIS on a regular basis.

Contract Management:
Initiate execution and implementation of contracts for optimal efficiency.
Ensure contract compliance with group companies and all vendors.

Reporting:
Co-ordination with LHT stakeholders.

Process:
Bring in best practices, controls and automation in helping productivity and efficiency, support corporate initiatives including implementations, transformation, etc.
Maintain high standards in the financial reporting process.

Qualifications:
Qualified CA with minimum 3-5 years of work experience or MBA with minimum of 7-10 years of relevant work experience.
Working experience in dealing with senior management in the organization.




Strong knowledge in Financial Planning and Analysis.
Strong knowledge of Office Applications viz Excel, Word, etc
Working experience on ERPs like Oracle, SAP, etc
Working experience in dealing with multiple stakeholders internal and external.
Ability to handle the role independently, robust team player, flexible on work hours and able to work under pressure.

Skills : - build quarterly half-yearly annual budgets, allocation keys, variance analysis, Preparation of MIS, Contract Management, Office Applications viz Excel, Word, ERPs like Oracle, SAP,

Mandatory Key Skills

budgeting,variance analysis,forecasting,financial reporting,finance control,financial control,mis,cost analysis,annual reports,networking,ospf,bgp,accounting,finance,mpls,switching,financial planning and analysis*,financial planning*,sap*,oracle*,erps*

📌 Sr. Finance Controller (Noida)
🏢 Shashwath Solution
📍 Noida