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Job Location | Chennai |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | General / Other Software |
EmploymentType | Full-time |
Skill required: Finance Processes - Budgeting and ForecastingDesignation: Management Level - Associate ManagerQualifications: BCom/Chartered Accountant/Cost And Works Accountant/CA Inter/Bachelor of Corporate SecretaryshipYears of Experience: 10-14 yearsYou will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.You will be working as a part of Finance Processes team. The team is responsible for identifying new cross-sell opportunities, cutting report cycle time, increasing reporting accuracy and improves cash and capital forecasting. This team uses financial planning, reporting, variance analysis, budgeting and forecasting to help clients and organizations exercise and imply financial control.The Budgeting & Forecasting team focuses on managing, coordinating and driving the finance and planning activities of the business which includes strategy development and implementation. The team is responsible for the preparation of budget, forecasting, cost analysis, variance analysis, Full Time Equivalent (FTE) headcount analysis and financial reporting.What are we looking for We are looking for individuals who have the following skillset:
Keyskills :
salesmanagementmiscustomer relationsqualitymaster datacost analysistraining needsbusiness processteam performancesenior management