Responsibilities: * Develop business strategies using financial analysis and research. * Communicate effectively with stakeholders through clear presentations. * Conduct thorough market research and analyze data.
Develop, manage, and monitor the annual budgeting process by collaborating with cross-functional teams, ensuring timely submission of budget inputs, and validating assumptions in alignment with organizational financial goals. Analyze budget variances, prepare detailed monthly and quarterly financial performance reports, and provide actionable insights to leadership to support strategic decision-making and cost optimization initiatives. Conduct financial forecasting, scenario planning, and trend analysis to evaluate business performance, identify risks and opportunities, and recommend corrective actions to achieve financial targets. Ensure accurate consolidation of departmental budgets, maintain budgetary controls, streamline budgeting tools and processes, and support internal audits and compliance requirements to strengthen financial governance. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.