Job highlights

- Qualified CA with 3-5 years or MBA with 7-10 years experience in Financial Planning and Analysis, skilled in ERP systems like Oracle and SAP
- Develop and manage budgets, conduct variance and cost analysis, prepare MIS reports, manage contracts, ensure compliance, and implement process improvements

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.

Robust 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, strong 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,

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