Finance Executive

The Finance Executive position based in Mohali requires a detail-oriented professional with 4-5 years of experience in financial analysis and reporting. As a Finance Executive, you will play a crucial role in handling financial data, creating insightful reports, and contributing to strategic decision-making through accurate analysis. Your main responsibilities will include: Financial Analysis & Reporting: - Preparation and analysis of monthly, quarterly, and annual financial reports. - Creation of financial forecasts, variance analysis, and trend reports. - Assistance in budget preparation, cost control, and profitability analysis. Data Management & Insights: - Management and maintenance of financial databases, dashboards, and reports. - Extraction of valuable insights from financial data to support business strategy and decision-making. Automation & Process Improvement: - Implementation of automation tools to enhance efficiency in financial reporting and reduce manual tasks. - Collaboration with ERP/CRM systems for effective financial data management. Compliance & Documentation: - Ensuring accuracy in financial documentation and adherence to company policies. - Support in internal audits, reconciliations, and tax-related reporting activities. To qualify for this role, you should possess: - An MBA degree in Finance, Accounting, or a related field. - 4-5 years of experience in financial reporting, analysis, and forecasting. - Proficiency in working with ERP/CRM tools for financial data management. - Strong analytical and problem-solving skills. - Ability to interpret complex financial data and derive meaningful insights. Preferred skills include experience in automating financial reporting, a deep understanding of budgeting, cost analysis, and financial modeling, as well as the capability to work both independently and collaboratively with cross-functional teams. Hands-on experience in building consolidated books, financial reporting, budgeting, financial analysis, and familiarity with SaaS metrics (e.g., MRR, ARR, CAC, LTV, Churn) will be advantageous.,