SK Finance

Budget Analyst

SK Finance
500000 - 1000000 P.A.
0-4 Years Full Time
Jaipur, Rajasthan, IN

Vacancy: Not Disclosed Posted: 1 year ago Applicants: 2
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Job Description

Roles and Responsibilities

  • Designing budget models for various departments as well as for the company
  • Analyzing financial information/processes (e.g. cash management, expenditures, and revenues) for ensuring that all operations remain within budget
  • Presenting budgets to upper management on an specific interval basis
  • Reviewing the budget of the company for ensuring its compliance with all regulations
  • Ensuring that the Department Managers submit a budget within the deadline
  • Designing and implementing effective budgeting procedures and policies
  • Reviewing budgeting requests for approval
  • Forecasting future budgeting needs
  • Identifying variances between budgeted and actual financial results at the end of each reporting period
  • Suggesting improvements in companys budget utilization so as to increase profits

Desired Candidate Profile

  • Qualification required - Chartered accountant
  • Prior 4 year post qualification experience as a Budget Analyst, Budget Manager or CA Freshers
  • Experience with data analysis and forecasting methods
  • Experience with statistical packages and accounting software
  • Sound knowledge of MS Excel, especially pivot tables, charts and advanced formulas
  • Exceptional numerical skills
  • Sound knowledge of all accounting regulations and best practices
  • Ability to understand as well as explain financial and budgeting information in simple terms
  • Strong communication skills
  • A keen eye for details
  • An analytical mind with a problem-solving attitude

Skills Required: Budgeting, Data Analysis, Cash Management