Profile - AM - Business Finance
Qualification - CA ( Qualified )
Experience - 2 to 5 Years (Post Qualification)
Location - Mumbai
Reporting To :- SM - Business Finance
Job Roles & Responsibilities:-
- Assist in preparation of annual budgets, quarterly forecasts, and monthly
- variance analysis.
- Support in consolidation and review of financial results, highlighting key drivers
- of performance.
- Prepare management dashboards, MIS reports, and presentations for
- leadership.
- Conduct trend analysis and financial modeling to support business decisions.
- Provide analytical support for cost optimization, revenue enhancement, and
- margin improvement initiatives.
- Work closely with business teams to understand key financial and operational
- drivers.
- Support in cash flow forecasting and working capital analysis.
- Assist in ad-hoc financial analysis, scenario planning, and strategic projects.
- Ensure accuracy, timeliness, and compliance in reporting and data handling.
Interested candidates can apply by sharing their updated CV at [Confidential Information]
