Provide accurate reporting and interpretation of the Company’s financial information.
Accurately and efficiently use accounting and financial reporting and Microsoft software
Improve net working capital forecasting, including inventory analysis, demand planning, and current / predictive analysis modeling
Track and determine financial results by analyzing actual results in comparison with forecasts
Assemble and summarize data to generate reports on financial status and risks (daily, weekly, monthly and quarterly)
Consolidate, reports and summarize financial data (capital expenses / depreciation, budgets, income statement forecasts, month end closings, EBIDTA, etc) taking into account company’s goals and financial standing
Provide creative alternatives and recommends cost reductions and efficiencies to improve profitability
Develop financial models, conduct benchmarking and process analysis
Work with management to develop and maintain routine forecasts and financial modeling
Identify trends, provide input and recommend actions for management consideration based on sound analysis
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Cost Analyst • UTTAR PRADESH, India
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