Senior Analyst - Budgeting & Forecasting

Dear Finance & Accounting professionals,

Treeline Business Solution is hiring Senior Analyst - Budget & Forecasting for the following job requirements.

Job Location : Nadambakkam, Chennai.

Roles & Responsibilities:

1.To prepare a report on Monthly Variance Analysis to submit to clients

2. Preparation of overall report on Segment-wise Financials.

3. Financial analytics for vertical and horizontal are frequently submitted to clients.

4. Preparation of balance sheet and cash flow statement on a monthly basis.

5. Monitoring Net working Capital (Inventory, Debtors & Creditors).

6. Responsible for management of all budgets for client plants.

7. Revenue Budget (Sales, Other Business Income & Investment. Income)

8. Capital Budget (Validation of Capex) or Functional Budget (IT, Purchase, Marketing & Engineering)

9. Preparation of Waterfall charts PBT Reconciliation (Monthly, Year To date Plan Vs actual, Previous to Current year Actual to Actual and any specific period)

10. Preparation of various trends charts Finance department related.

Desired profile :

1. MBA/M.Com with 7- 14 years of experience or CA inter with 4-7 years experience 2. Good in Budgeting & Forecasting 3. Willing to align with client requirements 4. Good in communication & interpersonal skills. 5. Good in MS Excel 6.Willing to work gulf working days 7. Candidates from Manufacturing Industries are preferable. 8. Immediate joiners will be preferable.

About week off & Office timing : Every Friday is week and second and third Saturday. & 10.00 am to 07.00 pm.

Interested candidates, pls share your resume to below email id [Confidential Information] or WhatsApp +91 9980844220 or +91 9123517246 for more company details pls log on www.treeline.co