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2 - 5 years

4 - 8 Lacs

Mumbai Mumbai (All Areas)

Posted:2 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

  • Assist in the

    preparation of monthly and quarterly financial reports

    , dashboards, and variance analysis.
  • Support the annual budgeting and periodic forecasting processes.
  • Collaborate with different departments to gather financial data and validate assumptions.
  • Perform

    cost analysis, revenue tracking, and profitability assessments

    .
  • Help maintain financial models, templates, and key performance indicators (KPIs).
  • Assist in

    trend analysis

    , identifying risks and opportunities for management decisions.
  • Support preparation of

    presentations and materials for internal reviews and leadership meetings

    .
  • Ensure data integrity by reconciling reports and working with accounting to resolve discrepancies.
  • Perform ad hoc financial analysis and reporting as needed.

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