Financial Analyst - Budgeting & MIS

Smart Work Consultants; Madurai District; On-site; INR 600,000 - 1,000,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED in Tamil Nadu, India seeks a detail-oriented professional for financial planning and performance analysis. The role focuses on analyzing financial statements, revenue streams, expenses, and profitability to drive smarter decisions.

You will prepare budgets, forecasts, and variance analyses, while tracking store-wise sales and overall financial metrics. The position requires accuracy and a proactive approach to cost optimization and strategic reporting.

Responsibilities

• Analyze financial statements, revenue, expenses, and profitability.
• Prepare budgets, financial forecasts, and budget-versus-actual reports.
• Monitor store-wise sales, operating expenses, and financial performance.
• Conduct variance analysis and identify opportunities for cost optimization.

Job description

We are looking for candidate experienced in analytical, detail-oriented, and passionate about financial planning and business performance.

Key Roles & Responsibilities

• Analyze financial statements, revenue, expenses, and profitability.
• Prepare budgets, financial forecasts, and budget-versus-actual reports.
• Monitor store-wise sales, operating expenses, and financial performance.
• Conduct variance analysis and identify opportunities for cost optimization.
• Prepare MIS reports, dashboards, and manag…