Work from Office
Full Time
Key Responsibilities:
• Lead and manage the annual budgeting, quarterly forecasting, and long-range planning
processes.
• Conduct variance analysis (actual vs budget/forecast) and provide meaningful insights to
business stakeholders.
• Build and maintain robust financial models to support scenario planning, investment
decisions, and strategic initiatives.
• Drive monthly management reporting, including preparation of financial dashboards, KPIs,
and executive summaries.
• Collaborate cross-functionally with business units to ensure alignment on financial targets
and support strategic initiatives.
• Analyze financial and operational performance trends, identify opportunities for revenue
enhancement.
• Prepare presentations for senior leadership and board meetings with a focus on clarity,
insight, and strategic implications.
• Support ad hoc analysis and projects including M&A, pricing strategy, and business case
development.
Key Requirements:
• MBA in Finance from a good institute or CMA or CA Inter.
• 57 years of progressive experience in FP&A or corporate finance roles.
• Advanced Excel skills – able to build dynamic models, use advanced formulas, and work with
large datasets efficiently.
• Strong understanding of financial statements, accounting principles, and business metrics.
• Excellent analytical, problem-solving, and communication skills.
• High attention to detail, strong organizational skills, and ability to work in a fast-paced
environment.
• Self-starter with a proactive mindset and ability to manage multiple priorities independently.
Preferred Qualifications:
• Experience in a multinational or large-scale organization.
• Prior exposure to stakeholder management and cross-functional collaboration.
• Familiarity with automation or digital finance transformation initiatives.
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