Posted:7 hours ago|
Platform:
On-site
Full Time
1.Financial Planning & Analysis (FP&A):
o Lead the development and execution of the annual budget, long-range financial plans, and rolling forecasts.
o Conduct in-depth analysis of financial performance against budget, forecast, and prior periods, identifying key trends, risks, and opportunities.
o Develop robust financial models to support strategic initiatives and business case development.
o Provide timely and accurate monthly, quarterly, and annual financial reports to management and stakeholders.
2. Business Partnership:
o Serve as a trusted financial advisor and business partner to key stakeholders, providing insightful financial analysis and recommendations.
o Collaborate with cross-functional teams to develop and implement strategies to improve financial performance. Support strategic decision-making through financial modeling, analysis, and presentations
3. Budgeting and Forecasting:
o Manage the annual budget process, working closely with department heads to develop realistic and achievable budgets.
o Develop and maintain accurate and timely financial forecasts, incorporating key business drivers and assumptions. Monitor budget performance and identify opportunities for cost optimization.
4.Reporting and Compliance:
o Prepare and review monthly, quarterly, and annual financial reports, ensuring accuracy and compliance. Support internal and external audits.
o Develop and maintain key performance indicators (KPIs) to track business performance.
5. Team Leadership:
o Mentor, coach, and develop a team of finance professionals.
o Foster a culture of collaboration, innovation, and continuous improvement.
o Provide guidance and support to team members on financial analysis, reporting, and budgeting.
6. Process Improvement:
o Identify and implement process improvements to enhance efficiency and accuracy within the finance function. Leverage technology to automate financial processes and improve reporting capabilities.
7. Ad-hoc financial projects as required for Business Development and Organizational Growth.
Job Types: Full-time, Permanent
Pay: ₹60,000.00 - ₹90,000.00 per month
Benefits:
Work Location: In person
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