Financial Planning and Analysis Specialist

Key Responsibilities & Accountabilities:

1. Finance Analysis & Optimization

· Drive path to profitability for the business by reducing the costs and eliminating any inefficiencies

· Monitoring product wise / segment wise / region wise performance vs targets

· Validation of various business cases – OPEX / CAPEX approvals

· Submission of business plans and monthly P&L forecast

· Preparation of Annual Operating Plan basis underlying growth, Market data, Competition benchmarking in discussion with the business teams

· Monitoring of key KPIs through financial reports, variance analysis

2. Risk & Control

· Identification of process weaknesses, control gaps and risks and suggesting key process improvements to leadership to eliminate risks and leakages

Education Qualification:

Qualified Chartered Accountant

Years of Experience Required:

2-7 years of post-CA qualification experience

Job Location:

Gurugram, Haryana