Desired Candidate Profile:
Industry - Banking, Financial Services, Audit & Consulting
Skills - Financial Planning, Financial Analysis, Forecasting, Budgeting, Variance Analysis, Expense Analysis, Cost Analysis, Trend Analysis, Headcount Analysis
Qualifications - CA/ MBA
Key Responsibilities:
- Manage financial forecasting, budgeting, and ensure alignment with organizational goals.
- Provide financial analysis, identifying trends, variances, and business insights.
- Monitor and analyze financial and operational performance against targets.
- Collaborate with cross-functional teams to support business decisions.
- Develop and maintain financial models for profitability and cash flow projections.
- Conduct variance analysis and provide actionable insights.
- Support long-term strategic planning and prioritize investment opportunities.
- Improve financial planning, reporting, and analysis processes.
- Prepare and present financial reports to senior management.
- Provide ad-hoc financial analysis for business needs.
- Ensure compliance with accounting standards and organization policies.
For more information, kindly reach out to us at [Confidential Information]
