0 years

3 - 10 Lacs

Posted:8 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities

  • Lead the preparation and consolidation of the Financial Planning, partnering with business units, finance teams and various stakeholders
  • Develop and maintain financial forecasts and projections (12-24 months+), including scenario/sensitivity modelling.
  • Monitor and manage cash flows and working capital; track inflows/outflows and highlight liquidity risks.
  • Perform variance analysis of actuals vs budget/AOP/forecast: revenue, cost, margins, cash & working capital.
  • Business-partner with operational units: model key drivers (volume, pricing, costs, investments) and assess impacts of strategic initiatives.
  • Prepare management dashboards, commentary and reports for monthly/quarterly/annual review cycles.
  • Improve FP&A tools, templates and modelling frameworks to drive efficiency and accuracy.
  • Support ad-hoc financial modelling and business case development as required.
  • Interact with management teams and support them on financial planning aspects

Job Type: Full-time

Pay: ₹300,000.00 - ₹1,000,000.00 per year

Work Location: In person

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