Finance Analyst (Expense Management)
Opening for a Leading MNC - Healthcare Pharma Organisation
Contact Person : firstname.lastname@example.org
Kindly Mention your CTC / Expected CTC & Notice Period Along with CV
LOCATION : Borivili
Budget is 9 lacs
Qualification Masters in Finance or inter ca with 2 to 3 years of experience will do
The purpose of the job is to control company expenditure by providing detailed analysis of the company expenses, forecasting and taking action on the variances to minimise expense wastage and control over company funds.
Minimum 4 years in similar job profile
Graduate in Commerce
Experience in ERP would be preferred
Communication Skills/Interpersonal Skills
Problem-solving skills and initiative
Strong attention to detail and an investigative nature
1. Timely Analysis of Expenses Detailed analysis of Expenses.
Responsible for the review, comparison and audit of expenses within entities and within the group.
Perform variance analysis.
Suggest corrective actions to control cost spikes .
3. Analysis of Budget Perform analysis and solicit input for additional material changes to operating plans that need to be reflected in budgets and forecast.
4. MIS Reporting Timely Updating of MIS Report.
Update monthly forecasts, identify key variances and complete monthly reports.
Roles and Responsibilities
Desired Candidate Profile
Perks and Benefits
Salary: 6,50,000 - 9,00,000 P.A.
Industry:Pharmaceutical & Life Sciences
Role Category:Banking Operations
Employment Type:Full Time, Permanent
PG:MBA/PGDM in Any Specialization
Analyst (Expense Management)
Contact Company:Quotient Consultancy