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3.0 - 7.0 years
15 - 20 Lacs
Mumbai
Work from Office
Role & responsibilities Costing & Cost Analysis: Analyse and monitor product/service costing models. Work with operational teams to identify cost drivers and recommend cost-saving initiatives. Support standard cost setting and variance analysis. Budgeting and Forecasting: Collaborate with business units to develop annual budgets and periodic forecasts. Monitor actual vs. budget performance and provide variance analysis with actionable insights. Assist in long-term financial planning and scenario modeling. Accounting Support: Ensure accurate recording of financial transactions in compliance with accounting standards. Assist in month-end and year-end closing activities. Support internal and external audits. Supervising the AR/ AP related activities which is executed by a direct report of this position Business Partnering Work closely with department heads and project leads to provide financial insight and support. Translate financial data into meaningful recommendations to aid decision-making. Preferred candidate profile Bachelors degree in Finance, Accounting, or a related field; CPA/CMA/CA/MBA preferred. 4 to 7 years of experience in financial planning & analysis, accounting, or business partnering roles. Strong understanding of costing principles, budgeting techniques, and financial analysis. Proficient in Excel Excellent analytical, communication, and interpersonal skills. High attention to detail with the ability to manage multiple priorities in a fast-paced environment.
Posted 3 days ago
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