5 Budgeting jobs in Chennai

Responsibilities:

1. Preparation of Annual Operating Budget

a. Collect the inputs from each plant team and update the inputs in the Budget template

b. Validate the input sheets with the PAT team and update changes as per the requirement

c. Finalize the budget numbers and share Budget files with the respective plant team

2. Preparation of Budgeted TBs for all entities and Dividend & TSA commitment workings

a. After budget finalization, preparation of TBs and share final dividend & TSA commitments to corporate as per the shared template

3. Preparation of budget upload documents after budget to upload in FM module- S4hana

a. Prepare plant-wise upload document in a template

b. Upload the budget for the following year in the FM module

4. Valuation exercise

a. Preparation of budget files till plant life for valuation purposes

b. Upload data in the FMT module

c. Write up comments for PYB vs CYB

d. Address corporate team queries

5. Month-end closing activities - To arrange a review call with PAT and Finance

a. Circulate the review comments with the TPO team and

b. Ensure all the comments were addressed

c. Update summary and share monthly results with the regional head and PAT

6. Prepare and do the analysis of MIS files

a. Prepare variance analysis file along with major input details

b. Share the MIS file with the plant team before the 4th of the following month and address any queries if any

7. Monthly flash report comments for corporate

a. Write review comments for MTD numbers and YTD numbers compared with budget numbers for different plants under C&E Cluster

8. Budget stoppers resolution: Resolve budget issues from the plant and TPO team

9. Prepare PPT files: For review call with EVP and plant team

10. Other small assignment

• Lead the development and execution of strategic initiatives for financial services clients, focusing on areas such as digital transformation, regulatory compliance, risk management, and market entry.
• Manage client relationships at the executive level, building trust and acting as a trusted advisor.
• Oversee project teams, ensuring the delivery of high-quality insights and actionable recommendations.
• Conduct rigorous analysis of market trends, competitive landscapes, and client performance data.
• Develop compelling business cases and strategic roadmaps.
• Facilitate workshops and lead discussions with senior client stakeholders.
• Contribute to the growth of the firm's Financial Services practice through thought leadership and business development efforts.
• Mentor and develop junior consultants.

• MBA or advanced degree in Finance, Economics, or a related field.
• Minimum of 10-12 years of experience in management consulting or a senior strategic role within the financial services industry.
• Deep understanding of banking, insurance, or capital markets operations and trends.
• Proven track record of successfully leading complex, multi-faceted strategic projects.
• Exceptional analytical, problem-solving, and critical thinking skills.
• Outstanding communication, presentation, and interpersonal skills, with the ability to influence senior executives.
• Demonstrated leadership capabilities and experience managing teams.
• Ability to work effectively in a hybrid model, requiring travel to client sites as needed, primarily in the Chennai, Tamil Nadu, IN region.

• Develop and maintain complex financial models for forecasting, budgeting, and long-range strategic planning.
• Analyze financial performance, identify key trends, and provide actionable insights to senior management.
• Prepare detailed financial reports, presentations, and dashboards for executive review.
• Conduct variance analysis and investigate significant deviations from planned financial outcomes.
• Evaluate the financial viability of new business initiatives, investments, and potential acquisitions.
• Support the annual budgeting process and monitor financial performance against budget.
• Collaborate with various departments to gather financial data and ensure accuracy.
• Stay current with industry trends, economic conditions, and regulatory changes impacting financial performance.
• Assist in the preparation of materials for board meetings and investor relations.
• Develop and refine financial reporting processes to enhance efficiency and accuracy.
• Provide ad-hoc financial analysis and support as required by the executive team.

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum of 5 years of progressive experience in financial analysis, strategic planning, or corporate finance.
• Proven expertise in financial modeling, forecasting, and valuation techniques.
• Strong proficiency in Microsoft Excel, including advanced functions, pivot tables, and data analysis tools.
• Experience with financial planning and analysis (FP&A) software (e.g., SAP BPC, Anaplan, Hyperion) is highly desirable.
• Excellent analytical, quantitative, and problem-solving skills.
• Strong understanding of accounting principles (GAAP/IFRS).
• Exceptional written and verbal communication skills, with the ability to present complex financial information clearly and concisely.
• Ability to work independently, manage multiple priorities, and meet strict deadlines in a remote work environment.
• High level of attention to detail and accuracy.
• Professional certifications such as CFA or CPA are a plus.

• Develop and maintain complex financial models for forecasting, budgeting, and scenario analysis.
• Prepare detailed monthly, quarterly, and annual financial reports and presentations.
• Conduct in-depth variance analysis, identifying key drivers of financial performance.
• Support strategic planning processes by providing financial insights and recommendations.
• Analyze market trends, competitive landscapes, and economic conditions.
• Monitor and report on key performance indicators (KPIs) across various business units.
• Assist in the preparation of board materials and investor relations presentations.
• Identify opportunities for cost savings and operational efficiencies.
• Collaborate with cross-functional teams to gather financial data and provide support.
• Contribute to the continuous improvement of financial processes and systems.

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• MBA or professional certification (e.g., CFA, CMA) is a plus.
• 5-7 years of experience in financial analysis, corporate planning, or strategic finance.
• Advanced proficiency in Microsoft Excel, including financial modeling, data analysis, and visualization.
• Experience with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Tableau, Power BI).
• Strong understanding of accounting principles and financial statements.
• Excellent analytical, problem-solving, and quantitative skills.
• Effective communication and presentation abilities, with the capacity to explain complex financial concepts to diverse audiences.
• Ability to work independently and manage multiple projects in a remote environment.