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Job Description
Key Responsibilities:
MIS & Financial Reporting:
- Prepare and update monthly MIS, dashboards, and financial reports.
- Conduct variance analysis and support decision-making with data insights.
Budgeting & Cost Monitoring:
- Assist in preparation of annual budgets and track expenses against targets.
- Monitor project-wise cost and revenue performance, flag deviations.
Cash Flow Monitoring:
- Support in preparing cash flow statements and projections.
- Coordinate with accounts team for daily fund tracking and reporting.
Business Plan Assistance:
- Contribute to business plan preparation and financial modelling.
- Work with internal teams and partners for data consolidation and analysis.
Support to CFO/GM Office:
- Help implement key financial initiatives led by CFO or GM.
- Prepare financial presentations and assist in audit and compliance processes.
Technical & System Skills:
- Strong in MS Excel and PowerPoint for financial reports and presentations.
- Working knowledge of SAP or similar ERP system preferred.
Skills
Financial AnalysisBudgetingFinancial ReportingMISVariance AnalysisCash ManagementAccountsBudgetingCash FlowErpCfoCashFinanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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