5 - 7 years
0 Lacs
Posted:6 hours ago|
Platform:
On-site
Full Time
Lead the zero-based budget process;
Model long-range scenarios (base / upside / downside) and cap-ex funding needs.
Monthly Performance Management Publish consolidated MIS deck (P&L, BS, CF, KPIs) by Day 8 of each month.
Drive vertical review meetings; highlight variances >±3 %.
Rolling Forecast & Outlook
Maintain 12-month rolling outlook, refreshed each month.
Support Head-Finance on fund-raise models, investor presentations, debt re-financing.
Analytical Rigor & Critical Thinking : Slice large data sets, pinpoint root-cause variances, connect operational drivers to financial outcomes, and convert findings into clear, actionable insights.
Power BI/Tableau, advanced Excel, and crisp slide craft to distill complex numbers into compelling visuals and executive-level narratives.
Antal International
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