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Roles & Responsibilities :
Strategic Planning & Analysis:
Support the financial and strategic management of business units, align financial goals with strategies, and analyze market trends.
Lead the annual budgeting process, review financial forecasts, and manage CAPEX budgets.
Compile financial data, create reports like profit-and-loss statements, and analyze financial performance against budgets and goals.
Identify opportunities for cost reduction and revenue growth and manage processes to maximize returns.
Partner with other departments to provide financial advice and support their operations and decision-making.
Identify and assess financial risks to help protect the company's financial stability.
Develop and enhance financial processes to support profitability and revenue growth.
Qualifications
Educational qualification:
MBA with Tier 2 college, CA with Big 4 experience
Experience :
1-2 years
Mandatory/requires Skills :
Financial Acumen:
Strong understanding of budgeting, forecasting, financial modeling, and reporting.
Ability to analyze large amounts of financial data, identify trends, and draw actionable insights.
Capability to think strategically and contribute to the long-term financial goals of the organization.
Excellent interpersonal skills to communicate financial information clearly and effectively to non-finance stakeholders.
Job ID: 144856709
Skills:
Forecasting, Financial analysis, KPI tracking, Performance Reporting
Skills:
SAP, MIS reporting, Financial analysis, Budgeting, Business Partnering
Skills:
Power Bi, Tableau, Excel, Forecasting, Budgeting, Variance Analysis
Skills:
scenario analysis, management reports, financial inputs, Forecasting, MIS dashboards, cost models, budgeting, productivity metrics
Skills:
Advanced Excel, Financial Planning, Budgeting, Mis, Financial Modeling, Financial Reporting