Financial Planning & Analysis

Responsibilities

Financial Planning, Budgeting & Forecasting

Lead annual budgeting, periodic forecasting, and long-range financial planning processes

Prepare and analyze monthly, quarterly, and annual financial performance reports

Perform variance analysis (actuals vs. budget/forecast) and provide clear, actionable insights

Continuously improve forecast accuracy and planning methodologies

Financial Analysis & Reporting

Develop and maintain financial models for business planning, scenario analysis, and investment evaluation

Analyze revenue, cost structures, margins, and profitability by product, customer, and region

Create and maintain dashboards, MIS reports, and executive-level presentations

Ensure accuracy, consistency, and timeliness of all financial reporting

Business Partnering

Act as a finance business partner to Sales, Operations, and Leadership teams

Translate complex financial data into clear business recommendations

Support pricing strategies, cost optimization initiatives, and growth programs

Strategic & Commercial Support

Support M&A activities, expansions, and new business case development

Evaluate CAPEX proposals using ROI, IRR, NPV, and payback analysis

Identify financial risks and opportunities and recommend mitigation strategies

Controls, Governance & Process Improvement

Strengthen financial controls related to planning, forecasting, and reporting

Drive automation and process efficiencies within FP&A

Ensure alignment with company policies, internal controls, and best practices

Job Type: Full-time

Pay: ₹700,000.00 - ₹1,200,000.00 per year

Benefits:

• Flexible schedule
• Health insurance
• Leave encashment
• Paid sick time
• Paid time off
• Provident Fund

Work Location: In person