Financial Planning and Analysis Budgeting, MIS and Special Projects

As a Financial Planning and Analysis professional with 8-10 years of experience, you will be responsible for preparing annual budgets, forecasts, and long-range financial plans. Your role will involve developing and maintaining financial models for various projects, analyzing financial data to identify trends, variances, and opportunities for improvement, and collaborating with cross-functional teams to gather relevant information for financial analysis. You will support the monthly financial reporting process, including variance analysis and management reporting. Additionally, you will be required to prepare ad-hoc financial analyses and reports as needed to support decision-making and assist in the evaluation of potential investments. We are looking for a candidate with a CA or MBA in Finance qualification, along with key skills in Budgeting and MIS. You will also be expected to continuously improve financial processes and systems to enhance efficiency and accuracy. Join our team and contribute to the success of our financial planning and analysis function.,