10.0 - 16.0 years

10 - 14 Lacs

bengaluru, karnataka, india

On-site

Essential Functions: Financial Analysis: Conduct thorough financial analysis, including but not limited to budgeting, forecasting, variance analysis, and financial modeling. Identify trends, risks, and opportunities to support strategic decision-making. Business Partnering: Collaborate with various departments and business units to understand their financial needs and provide actionable recommendations. Build strong relationships to serve as a trusted financial advisor and effectively communicate financial information to non-financial stakeholders. Story Behind the Numbers: Dive beyond the surface-level financial data and uncover the underlying story behind the numbers. Develop insightful narratives that explain the financial performance, key drivers, and potential impacts on the business. Budgeting and Forecasting: Assist in the preparation of annual budgets and periodic forecasts, specifically focusing on employee benefits. Work closely with department heads to ensure alignment with business objectives and provide accurate and timely financial projections. Analytics and Reporting: Develop and maintain financial reports, dashboards, and key performance indicators (KPIs) to monitor business performance. Provide meaningful insights through data analysis and visualization tools to facilitate data-driven decision-making. Financial Planning: Support the development and execution of long-term financial plans, including strategic initiatives, capital expenditure analysis, and ROI evaluations. Assess the financial feasibility of new projects and investments. Process Improvement: Identify opportunities to streamline financial processes, enhance efficiency, and optimize reporting capabilities. Implement best practices and tools to enhance the overall effectiveness of the FP&A function. Employee Benefits AOP and Forecast Setting: Analyze and forecast employee benefits as part of the Annual Operating Plan (AOP) and periodic forecasts. AI Tools Utilization: Leverage artificial intelligence tools and technologies to enhance financial analysis, forecasting, and reporting. Utilize AI-driven insights to improve accuracy and efficiency in financial planning and decision-making.

Posted 10 hours ago

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