L&T

Job Description

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What you’ll Learn & Experience

Analyzing business data for effective business decision
Forecasting & budgeting cash flows
Incumbent shall be responsible for assisting the Senior Managers in day to day activities carried out in the Finance and Accounts BU
Cost optimization and analysis of expenses
Preparing and maintaining yearly detailed budgets/mid-year forecasts under different planning cycles and comparing with actuals so also suggesting action plans
Preparing budgets for different functions of the organization
Preparation of Annual and Quarterly budget and monitoring actual performance against the same, and highlighting the management for deviations
Key member responsible for Finance automation, involves understanding of various finance processes, identifying scope of automation, working with third party vendors
Key part of the project to improve cost to Income Ratio of the company
Monthly tracking of P&L expenses including deep dive investigation of material breaks, root cause analysis and fixing the gap with proper resolution leading to effective management

Responsible for cost benefit analysis of all outsourcing projects and capex plans

What We’re Looking For

To apply for this job please visit www.linkedin.com.

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