Key Responsibilities:
Financial Analysis & Reporting
- Assist in preparation of monthly MIS reports.
- Analyze financial data and identify trends, variances, and improvement opportunities.
- Support preparation of management reports and presentations.
Budgeting & Forecasting
- Assist in annual budgeting and periodic forecasting exercises.
- Monitor budget versus actual performance and prepare variance analysis.
Accounting & Compliance
- Support accounts payable and receivable processes.
- Assist in month-end and year-end closing activities.
Business Partnering
- Work closely with cross-functional teams to collect financial information.
- Support commercial and operational teams with financial insights.
Data Management
- Maintain financial databases and records.
- Perform data validation and reconciliation activities.
- Use Excel and ERP systems for reporting and analysis.
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