Responsible for tracking Budget and forecast against the actual financial transactions.
Reporting to Top management such as Dashboard of Budget variance, Minutes of financial meetings and recommend for action points.
Preparing and presenting Daily and weekly status report project financial status.
Manage Project budget/Finance/Resources’ forecasting
preparing Saving and Spend Reports for the Management and the president of the company, from the saving and spend numbers submitted by business units, across the Globe.
Analyzing the price details of each product of the company and generating the Variance Report for the Management.
Deriving the reports with the usage of Advanced Excel options and formulas Creating Charts and Presentation PPTs, for the purpose of Client Meeting.
Ability to produce the standard monthly reports to cover key areas
will be supporting the particular business vertical on Budget Analysis, Head count , Project cost, Sales report etc.