Work from Office
Full Time
Business Partnering
- Serve as a strategic advisor to zonal managers & regional head, helping them
make data-driven decisions.
- Translate operational drivers into financial impacts.
Financial Planning & Analysis (FP&A)
- Analyze variances between actuals, budget, and forecasts; identify risks and opportunities.
- Build financial models and scenarios to support strategic planning and decision making.
Performance Management
- Develop and track key performance indicators (KPIs), dashboards, and scorecards.
- Monitor regional performance against targets and operational metrics.
Reporting and Insights
- Deliver timely and accurate financial reports to senior stakeholders.
- Present financial insights, trends, and narratives in ready formats.
- Support the month-end review processes.
Strategic Projects
- Evaluate new business initiatives, product-mix strategies & FSF incentives.
- Collaborate with Data/Analytics teams to enhance reporting automation and data accuracy.
- Bachelors degree in finance, Accounting, Economics, or a related field (MBA/CA is a plus).
- 0-2 years of experience in analytics, FP&A, business finance, or a similar role.
- Strong financial modelling and Excel skills (macros, lookups, pivot tables, etc.).
- Proficiency in financial systems (e.g., Python, Power BI / Tableau is a plus).
- Solid understanding of P&L ability to analyze business KPIs.
- Excellent communication and presentation skills; ability to simplify complex financial data.
- Ability to manage multiple priorities under tight deadlines.
                IndiaMART
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