2 - 4 years
0 Lacs
Posted:2 weeks ago|
Platform:
On-site
Full Time
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.
Streamline data flow from ERP to BI layer; automate KPI dashboards. Champion best-practice modelling standards (auditable, version-controlled). Governance Ensure compliance with IFRS/Ind AS and internal controls.
Business Acumen & KPI Orientation: Required Skills Data Visualization & Storytelling: Grasp industry economics (education, real-estate, cap-ex-heavy projects), define the right performance metrics, and judge trade-offs between growth, margin, and cash flow.
Education: CA, ICWA, MBA
Power BI/Tableau, advanced Excel, and crisp slide craft to distill complex numbers into compelling visuals and executive-level narratives.
Systems & Tech Proficiency : Expert in ERP platforms, SQL-enabled data pulls, and automation tools (macros, Power Query) to streamline reporting and reduce cycle times
Antal International
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