Job Location: Hyderabad/Secunderabad
Job Title: Financial Analyst
Location: Hitech City, Hyderabad (Remote)
Shift Timings: 2pm-11pm
- Experince on Company level Revenue, Cost and gross margin AOP , Estimate and Financial reporting.
- Preparation of Profitability Report, Cost and Revenue Analysis Report, Budgeting and forecasting, Non-financial performance analysis, MIS reporting and Financial reporting..
- Prepare Data analysis, Variance analysis report for the Estimated Revenue, Cost and gross margin AOP and Estimate vs actual.
- Develop and implement financial trend reports to identify performance issues within the business and risks or opportunities in current financial plan/estimate.
- Prepare team wise Performance Report and present same to the Managements.
- Provide support to Leadership in decision making by providing reports and ad-hoc analysis.
- Facilitate inter-company cost allocations, cost accruals and re-class for Facilities and Functions.
- Bank and Credit Card Statement reconciliation.
- Excellent communication skills