Key Responsibilities
- Budgeting & Forecasting: Assist in the preparation, consolidation, and review of annual budgets and rolling forecasts.
- Variance Analysis: Analyze actual vs. budget performance, identifying variances, and investigating root causes.
- Financial Reporting (MIS): Prepare monthly/periodic management reports, dashboards, and financial packs highlighting key performance indicators (KPIs).
- Cost Management: Monitor departmental expenses, analyze cost drivers, and ensure compliance with budgetary controls.
- Financial Modeling: Develop and maintain detailed financial models to evaluate business scenarios.
- Collaboration: Work with cross-functional teams to align financial plans with operational goals.
Required Qualifications & Experience
- Certification: Qualified CA/CMA (ICAI/ICMAI).
- Experience: 14 years in budgeting, financial planning & analysis (FP&A), or management accounting roles.
- Skills: Advanced Excel skills (pivot tables, modeling, dashboards).
- ERP Knowledge: Experience with SAP, Oracle, or similar ERP systems is preferred.
