Senior Analyst
Capita
Mumbai
3d ago

To assist in planning, budgeting and forecasting and reporting of monthly variance. To engage in ledger scrutiny and balance sheet analysis and provide insights on variance in budgeted vs.

actual cost. To evaluate area of improvements through automation and actively engage with team on ensuring process improvements are delivered.

Job title : Senior Analyst - Finance Job Description : Assist in Month end reporting. Reporting includes Actual performance for the month, General ledger analysis, Balance sheet analysis and variance explanation, Head-count analysis, maintaining a rolling forecast and Cash flow.

Assist in preparation of process wise profitability statement across business / Locations Assist in preparation of Annual Business Plan after collating all the functional budgets and keeping track of all the actual spend vis-à-vis the approved budget spends Preparation of various reports to analyze the financials of the Company : Monthly preparation of the Dashboard / Flash with detailed explanation of all variance Assist in management presentations and projects as per requirement Location : Mumbai ,India Time Type : Full time Contract Type : Permanent

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