Role Overview
Lead annual budgeting, rolling forecasting, and long-range financial planning processes across business units. Provide strategic financial analysis on revenue, cost, margin, profitability, working capital, and business performance trends.
What You Will Do
Prepare Balance sheet, financial statement as per Ind-AS, monthly MIS, management dashboards, board packs, variance analysis, and financial performance presentations. Develop advanced financial models for scenario analysis, investment evaluation, profitability review, and strategic initiatives.
Why It Might Be a Fit
Partner with senior leadership and functional heads for business planning, cost control, pricing decisions, and resource allocation. Drive process improvement, automation, standardization of reports, and effective use of ERP / BI tools in FP&A activities.
Requirements
- CA / CMA / MBA Finance / M.Com with strong experience in FP&A, business finance, or corporate finance
- Strong knowledge of financial planning, budgeting, forecasting, MIS, variance analysis, financial modelling, profitability analysis, cost management, business finance, accounting standards, internal controls, and strategic decision support
- Strong leadership, advanced analytical ability, strategic thinking, advanced MS Excel, financial modelling, budgeting, forecasting, MIS reporting, stakeholder management, business partnering, team management, and attention to detail
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