Job Location: Chennai, India
Job Description:
Support with the development of the annual operating plan, forecast, and variance analysis of forecast period revenue and expenses against actual results and prior period
Perform trend analysis of financial data and customer analysis by country, segment, profitability, and operating performance
Provide inputs on financial performance to the leadership team during the Monthly/ Quarterly Business Review meetings
Financial Modelling for new Prospects and existing Customers
Participate in preparing Monthly MIS reports
Qualifications:
Graduated with MBA with a specialization in Finance
Three years of work experience in financial planning and analysis
Expertise in budgeting and forecasting
Excellent interpersonal and communication skills
Proficient in using MS Excel formulae
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