Financial Analyst - Budgeting & MIS
Madurai SouthFull-time2–5 yrsPosted 1 week ago
Mid-level finance role at Smart Work Consultants in Madurai South. Needs 2+ years and CA Inter, CMA or MBA.
About the role
We are looking for candidate experienced in analytical, detail-oriented, and passionate about financial planning and business performance. Analyze financial statements, revenue, expenses, and profitability. Prepare budgets, financial forecasts, and budget-versus-actual reports. Monitor store-wise sales, operating expenses, and financial performance.
What you'll do
- Analyze financial statements, revenue, expenses, and profitability
- Prepare budgets, financial forecasts, and budget-versus-actual reports
- Monitor store-wise sales, operating expenses, and financial performance
- Conduct variance analysis and identify opportunities for cost optimization
- Prepare MIS reports, dashboards, and management presentations
What you need
- MIS reporting
- Budgeting
- Financial analysis
- Variance analysis
- Financial reporting
- Excel
Good to have
- Power BI
- ERP
- Accounting
- FP&A
- Financial modelling
- Financial statements