Dear Finance & Accounting professionals,

Treeline Business Solution is hiring "Senior Analyst - Budget & Forecasting" for the following job requirements.

Job Location : Nadambakkam, Chennai.

Roles & Responsibilities:

1.To prepare a report on Monthly Variance Analysis to submit to clients

2. Preparation of overall report on Segment-wise Financials.

3. Financial analytics for vertical and horizontal are frequently submitted to clients.

4. Preparation of balance sheet and cash flow statement on a monthly basis.

5. Monitoring Net working Capital (Inventory, Debtors & Creditors).

6. Responsible for management of all budgets for client plants.

7. Revenue Budget (Sales, Other Business Income & Investment. Income)

8. Capital Budget (Validation of Capex) or Functional Budget (IT, Purchase, Marketing & Engineering)

9. Preparation of Waterfall charts – PBT Reconciliation (Monthly, Year To date Plan Vs actual, Previous to Current year Actual to Actual and any specific period)

10. Preparation of various trends charts – Finance department related.

Desired profile :

1. MBA/M.Com with 8- 12 years of experience or CA inter with 5-7 years experience 2. Good in Budgeting & Forecasting 3. Willing to align with client requirements 4. Good in communication & interpersonal skills. 5. Good in MS Excel 6.Willing to work gulf working days 7. Candidates from Manufacturing Industries are preferable. 8. Immediate joiners will be preferable.

About week off & Office timing : Every Friday is week and second and third Saturday. & 10.00 am to 07.00 pm.

Interested candidates, pls share your resume to below email id jobs (at) treeline.co or whatsapp +91 9980844220 or +91 9123517346 for company details pls log on www.treeline.co