Senior Finance Executive

Position – Senior Executive – Finance

Location - Andheri

Roles & Responsibilities

·       Financial Planning & Forecasting

·       Support annual budgeting and quarterly forecasting processes.

·       Prepare revenue, cost, and profitability projections.

·       Assist in long-range financial planning activities.

·       Performance Reporting & Analysis

·       Prepare monthly MIS and management reports.

·       Perform variance analysis against Budget, Forecast, and Prior Year.

·       Track key business and financial KPIs.

·       Business Finance Support

·       Partner with business teams to understand operational drivers.

·       Provide financial insights to support decision-making.

·       Assist in evaluating business initiatives and investments.

·       Financial Modelling & Data Analysis

·       Develop and maintain financial models.

·       Analyze revenue, margins, cost trends, and productivity metrics.

·       Support scenario analysis and what-if modelling.

·       Cost & Profitability Analysis

·       Monitor departmental expenses and cost drivers.

·       Identify opportunities for cost optimization.

·       Support customer, service line, and business unit profitability analysis.

·       Reporting Automation

·       Improve reporting efficiency through Excel, Power Query, and BI tools.

·       Maintain dashboards and management reporting packs.

·       Drive data accuracy and process standardization.

Skills required:

2-3 years of Experience