Role & responsibilities:

- Assist in annual budgeting, rolling forecasts, and financial planning processes.

- Partner with business teams to analyze financial performance, identify trends, and provide actionable insights.

- Prepare MIS reports, dashboards, and variance analysis (Budget vs Actuals)

- Support budgeting, forecasting, and financial planning activities

- Analyze revenue, costs, and profitability trends

- Work with large datasets using MS Excel (Pivot Tables, VLOOKUP)

- Partner with business teams (Sales, Operations) for performance tracking

- Identify cost-saving opportunities and improve financial efficiency

- Assist in financial reporting and audit support

- Ensure adherence to internal financial controls and processes

- Coordinate with business teams for performance tracking

Preferred Skills:

- CMA/CA Inter/ CMA Intermediate (Mandatory)

- 1 to 4 years of relevant experience in Finance & Accounts

- Robust understanding of accounting principles, taxation, and compliance

- Proficiency in MS Excel (advanced functions preferred) and accounting software (Tally/ERP systems)

- Good communication skills in English

📌 Business Finance Executive (Chennai)
🏢 Zebronics
📍 Chennai