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finance analyst in Mumbai

posted:
location
mumbai, maharashtra
function
Other
position type
permanent
reference number
925527
contact
randstad india
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job description

?Main Mission:
The position will work closely with Deputy Senior Manager - Finance in management accounting and manage periodic donor reporting.

Key Ares of Responsibility:
1. Review and analyze the annual budget with the work plan of locations (Head Office, State Office, Regional Offices and District Offices) and break-down the financials into monthly budget.
2. Review and analyze the location-wise financial utilization vis-�-vis monthly budget and circulate to the Sr. Management highlighting the key focus areas.
3. Recommend reconciliation between budget and financial transactions to be incorporated in books of accounts.
4. Prepare monthly, quarterly, semi-annual and/or annual report for the donors as per the donor agreements and work closely with the Development department in servicing such periodic reporting requirements.
5. Participate in scheduled monthly meetings in the field and present location-wise budget vs. utilization report to the concerned Managers.
6. Summarize financial and non-financial data to structure analytical reports on organization�s financial status and draw attention towards potential risks.
7. Review and recommend creative alternatives to reduce costs and improve financial performance.
8. Develop financial models and structures most suitable for Finance and Non-Finance Managers.
9. Conduct business studies based on financial and non-financial data for comparative performance analysis.
10. Liaise with other departments for forecasting the budget utilization highlighting over utilization and underutilization of budget.
11. Identify trends of expenses as compared to the budget from Block or District to Head Office levels and advise the Sr. Management on appropriate actions.
12. Consult Sr. Management for guidance on long term and strategic decision-making and transfer the same in management information system.
13. Drive process improvement and policy development initiatives that impact the finance department in particular and organization as a whole.
14. Conduct trainings of Finance & Non-Finance Managers and Executives on financial review and analysis.


Benefits
?Non Profit Organization

Client Introduction
?Non Profit Organization

skills

?Finance Analyst

qualification

?Education & other required qualifications/experience/Skills for the job:
1. Post graduate in Finance or Commerce.
2. Have minimum 4 years of experience in management accounting.
3. Good knowledge of computer- Windows & Microsoft Office (Outlook, Word, PowerPoint etc.)
4. Excellent Management of Excel.
5. Preference will be given to candidate with relevant experience in non-profit sector.
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