Experience - 5-8Years

Qualification - CA/MBA/ICWA

Location -Chennai

Finance MIS reporting:

· Preparing Management reports covering financial highlights on Quarterly/Monthly spent with respect to budget, cost optimization levers.

· Preparation of weekly reports required for management analysis

· Production of special reports required by business head on respective enabling departments.

· Forecasting and Analysis:

· Managing & Co-ordinating the monthly forecasting process

· Working closely with business to managing & co-ordinating the monthly forecasting. Develop, perform, and manage the analyses of financial metrics as well as performance measures

· Develop the reports showing movements in financial records like cost comparison, variance analysis etc.

· Budgeting, Cost Control & Optimization

· Preparation and tracking Budget utilizations.



Knowing Zero based budgeting technique is an advantage

· Experience of evaluating investment proposals in terms of criticality, financial impact and Cost benefit analysis.

· Deriving Initiatives to bring cost optimization and strengthen the process

· Finance Partner:

· Provide insights to business leaders and work with them to drive efficiency

· Engage in the development of recent processes and tools to deliver impactful and significant insights that drive decision making

· Responsible for Automations of various business reports in Qlik tool and automation of MIS process to help improve productivity

📌 Financial Analyst (Chennai)
🏢 HCLTech
📍 Chennai