Finance
Analyst – MIS (Management Information Services)
Location: Vadodara, Gujarat, India
Education: B.Com or M. Com or Inter / Final CA.
Experience: At least 4-5 years of experience with
analytical skills in accounting and finance areas.
Strong knowledge of Financial Accounting,
Planning, Budgetary, MIS – Reports and analysis and controlling aspects and
Back office (BPO) experience is essential.
Job Description:
·
The position will report to Head Office and
coordinating with the concerned EAs on a daily basis.
·
Collect and review the past records to arrive
related to the financial analysis
·
Review and monitor with all the Business Heads
·
Communicate and report all the variances – every
monthly
·
Revenue comparison with Budgeted target-and
reasons for variance to come from operations head
·
COGS variance with Budget - and reasons for
variance
·
Direct and indirect expenses variance to budget
and reasons for variance
·
Quality details of revenue and comparison with
the budget and reasons for not meeting target, if any.
·
Balance sheet review
·
Debtors, Loans, & Advances and Creditors
ageing Analysis
·
Shareholders fund movement including dividend
declaration and insisting on formal Board resolutions to support the dividend
payouts.
·
Review of costing to ensure the costs are all
under control
·
Overheads / direct expenses analysis to
establish costs control to achieve profitability
·
All movements in loan liabilities to be backed
up by agreement
Performance would be measured in terms of:
·
Reporting with clear defined MIS as per the
agreed timelines
·
Maintaining clarity of defined deliverables
·
Control and reporting aspects
·
Follow- ups with the BHs and EA Finance - Metal
and mining & EA- Finance – Family and Agri Business
Interested candidates, please send his resume on dharmendra@karmaasolutions.com
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