Posted:9 hours ago|
Platform:
Hybrid
Full Time
Responsible for coordinating budgeting, forecasting, performance management, and cost tracking of key portfolio
Support financial planning, budgeting, forecasting, and actual results reporting for Enterprise shared service functions,
Oversee variance analysis, performance tracking, and financial reporting to drive transparency, accountability, and informed decision-making across the organization
Develop and maintain sophisticated financial models, dashboards, and scenario analyses to support strategic initiatives and transformation programs, enabling proactive identification of risks and opportunities.
Drive cost optimization strategies across responsible spend areas, balancing innovation and operational stability while championing continuous improvement and value creation.
Collaborate with cross-functional teams to ensure budgets are aligned with business objectives, fostering a culture of partnership and shared accountability for financial outcomes.
Bachelors degree in finance, Accounting, Economics, or related field (MBA/CA/CFA preferred).
5-11 years of progressive experience in Financial Planning & Analysis, with at least 3+ years in project management financial modeling
Indihire Consultants
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