Analyze financial statements and predicting the future performance of the company
Forecast future revenues and expenditures, as well as modeling capital structure and budgeting
Review capital budgeting proposals and make acceptance recommendations to management
Assist line manager in preparing project/ tender wise budget and make Cost Benefit Analysis (CBA) before participating or submitting tenders
Review and recommend different types of investments/ project/ tender participation based on risk and return analysis
Investigate operational and financial results and make recommendations to management by analyzing results, monitoring variances, identifying trends and conducting cost-benefit analyses
Investigate the nature of company bottlenecks and report on their operational status
Review indicators of business activity published by the government and trade associations
Create budget and forecast future business conditions using multiple scenarios
Create financial models using dynamic spreadsheets
Create PowerPoint presentations summarizing the results of analyses and present the results to senior management
While this job description is intended to be an accurate reflection of the requirements of the position, management reserves the right to assign any other lawful activities as and when required in the interest of business situation
Qualifications
Bachelor of Business Administration (BBA) in Finance, Accounting
Candidate with professional certification like CA (minimum Certificate level), ICMA (minimum Business level/ Operational level) will be preferred
Skills Required: Analytical Skill, Data Analysis, Financial Modeling, Microsoft Excel
Experience Requirement
At least 4 year(s)
The applicants should have experience in the following area(s): Budgeting, Cost & Management Accounting, Financial Management
