Key Responsibilities:
Financial Reporting & Consolidation:
- Prepare consolidated P&L, Balance Sheet, Cash Flow, and Working Capital statements across multiple entities and lines of business.
Budgeting & Forecasting:
- Lead financial planning, budgeting, rolling forecasts, and long-range (34 year) projections. Perform detailed budget vs actual vs forecast variance analysis.
Management Reporting & Analytics:
- Translate complex financial data into clear management dashboards, trend analysis, KPI reporting, and actionable insights.
Revenue & Cost Analysis:
- Manage revenue assurance, monthly book close under IFRS / Ind AS / US GAAP, and support cost analysis and cost optimization initiatives.
Stakeholder Collaboration:
- Work closely with cross-functional teams including Sales, Delivery, HR, Recruitment, and Operations to align financial insights with business strategy.
Financial Modeling & Scenario Analysis:
- Build financial models, perform scenario analysis, and simulations to support strategic decision-making.
People Management:
- Mentor and manage analysts, ensuring timely and accurate delivery of financial reports and insights.
Compliance & Governance:
- Prepare entity-wise, LOB-wise, and consolidated financial statements, and support audit and regulatory reporting requirements.
Presentation & Communication:
- Prepare annual report sections, performance analyses, trend charts, and commentary. Present insights effectively to CFO, Finance Leadership, and auditors.
