7 - 8 years
4 - 11 Lacs
Posted:4 days ago|
Platform:
On-site
Full Time
Financial Reporting & Analysis
- Prepare accurate and timely monthly, quarterly, and annual financial reports.
- Conduct variance analysis comparing actuals vs. budget, forecast, and prior periods.
- Deliver performance metrics and dashboards for leadership review.
Budgeting, Forecasting & Planning
- Support annual operating plans, rolling forecasts, and long?range planning.
- Collaborate with business teams to gather inputs and validate assumptions.
- Maintain and improve financial models for scenario planning and decision support.
Business Partnering
- Work closely with operations, HR, and business leaders to provide financial insights.
- Support business case development, cost optimization initiatives, and ROI analysis.
- Assist in preparing materials for management reviews and leadership presentations.
Systems & Process Excellence
- Work with ERP and reporting tools such as Excel, SAP, Oracle.
- Identify opportunities for automation, process improvement, and data accuracy.
- Ensure compliance with accounting standards (e.g., US GAAP, if applicable).
Qualifications & Skills
- Bachelor's or Master's degree in Finance, Accounting, Commerce, or related field.
- Typically 24 years of experience in FP&A, corporate finance, or financial analysis.
- Strong proficiency in Excel, financial modeling, and data analysis.
- Experience with ERP/reporting tools (SAP, Oracle,etc.).
- Strong communication skills with the ability to present insights clearly.
- High attention to detail, problem?solving mindset, and ability to work under tight timelines.
Adarsh Solutions Private Limited
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