Experience - 9-12Years 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

📌 Finance Analyst - Financial Services (Chennai)
🏢 HCL TechBee
📍 Chennai