Job Title: Finance Analyst ( Tally, Budgeting, Cost Controlling)

Location: Kandivali West, Mumbai

Job Type: Full-Time | Work from Office

Qualification: MBA – Finance (Required)

Experience: 1–3 Years

We are looking for an Finance Analyst with strong analytical skills and knowledge of MIS reporting, Tally, financial planning, budgeting, forecasting, and financial analysis.

Key Responsibilities

- Prepare daily, weekly, and monthly MIS reports.
- Prepare management reports and financial dashboards.
- Support FP&A; (Financial Planning & Analysis) activities.
- Assist in annual budgeting and periodic forecasting.
- Perform Budget vs. Actual and variance analysis.
- Analyze revenue, expenses, profitability, and other financial KPIs.
- Extract financial and accounting data from Tally and transfer it into Excel for analysis and reporting.
- Verify, consolidate, and analyse Tally data to prepare MIS reports, financial dashboards, and management reports.
- Prepare monthly financial performance reports for management.
- Support cash flow and financial planning activities.
- Analyze business trends and provide insights to management.
- Prepare financial models, projections, and management presentations.
- Collect and consolidate financial data from different departments.
- Coordinate with Finance, Accounts, and Operations teams.
- Ensure accuracy and timely submission of MIS and FP&A; reports.

Required Skills

- Advanced MS Excel – Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS,



IF formulas, charts, etc.
- MIS Reporting
- FP&A;
- Tally, Budgeting & Forecasting
- Variance Analysis
- Financial Analysis & Reporting
- Financial Modelling
- Strong analytical and numerical skills
- Power BI knowledge will be an added advantage.

Candidate Profile

- MBA Finance Required.
- 1–3 years of relevant experience in MIS, FP&A;, Financial Analysis, or Management Reporting.
- Candidates with hands-on experience in budgeting, forecasting, and variance analysis are preferred.
- Candidates must have practical working knowledge of Tally. (Mendatory)
- Mumbai candidates or nearby locations.
- Immediate/early joiners preferred.

Who Should Apply?
This Opportunity is ideal for candidates who want to build a career in finance, MIS reporting, Budgeting, Cashflow Management and looking for practical exposure beyond routine accounting work.

Pay: ₹30,000.00 - ₹45,000.00 Per Month

Pay: ₹35,000.00 - ₹45,000.00 per month

Benefits:

- Cell phone reimbursement
- Flexible schedule
- Paid sick time

Application Question(s):

- Have you completed an MBA in Finance ?
- Do you have hands-on working experience in Tally?
- Have you prepared budgets, forecasts and Budget vs. Actual variance reports?
- Are you comfortable working full time from our office in Kandivali West, Mumbai?
- What is your current monthly salary and expected monthly salary?

Work Location: In person

📌 Financial Analyst – Tally, Budgeting & Cost Control (Kandivali West)
🏢 Swift Cold Chain Group
📍 Kandivali West