Posted:6 hours ago|
Platform:
On-site
Full Time
Are you a detail-oriented finance professional with strong analytical capabilities and expertise in budgeting, forecasting, and financial modelling? Here’s an exciting opportunity to join a dynamic team and work closely with global stakeholders across India & the US.
✔ Prepare yearly budgets, mid-year and monthly forecasts for all P&L line items
✔ Monthly MIS reporting and variance analysis against budget/forecast
✔ Review revenue & expense items and analyse cash-flow impact for effective working capital management
✔ Collaborate with accounting teams to ensure accuracy in reporting
✔ Partner with cross-functional teams (India & US) for pricing, estimates, cost control & revenue maximization
✔ Lead long-range business planning with multiple sub-functions
✔ Develop and manage entity-level rates, CAPEX, and P&L controls
✔ Support leadership teams with timely insights and reports
✔ Continuously improve reporting dashboards
✔ Act as backup for team members when required
🔸 Experience/understanding of contractual accounting (added advantage)
🔸 Hands-on experience with ERP tools like SAP & BI platforms
🔸 Strong financial analytics, Macros/VBA, MS Access, Power BI & Tableau (preferred)
🔸 Excellent presentation & communication skills
🔸 Advanced MS Excel & MS PowerPoint skills
🔸 Ability to multitask, meet deadlines & perform under pressure
🔸 Strong business acumen & continuous improvement mindset
🔸 Team player comfortable working in a multicultural environment
Feel free to like, share, or tag someone who might be a great fit! 💼✨
Net2Source (N2S)
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
cochin
3.36 - 4.2 Lacs P.A.
gurgaon
4.44 - 4.44 Lacs P.A.
Experience: Not specified
3.576 - 6.48 Lacs P.A.
bengaluru
12.0 - 13.0 Lacs P.A.
Experience: Not specified
3.72 - 6.48 Lacs P.A.
Experience: Not specified
1.75 - 2.25 Lacs P.A.
new delhi, delhi, india
Experience: Not specified
Salary: Not disclosed
chennai
Experience: Not specified
1.5 - 2.75 Lacs P.A.
Experience: Not specified
Salary: Not disclosed
gurugram, haryana
Experience: Not specified
Salary: Not disclosed