Infomo Digital Media Pvt Ltd

Key Responsibilities Lead the preparation and consolidation of the Financial Planning, partnering with business units, finance teams and various stakeholders Develop and maintain financial forecasts and projections (12-24 months+), including scenario/sensitivity modelling. Monitor and manage cash flows and working capital; track inflows/outflows and highlight liquidity risks. Perform variance analysis of actuals vs budget/AOP/forecast: revenue, cost, margins, cash & working capital. Business-partner with operational units: model key drivers (volume, pricing, costs, investments) and assess impacts of strategic initiatives. Prepare management dashboards, commentary and reports for monthly/quarterly/annual review cycles. Improve FP&A tools, templates and modelling frameworks to drive efficiency and accuracy. Support ad-hoc financial modelling and business case development as required. Interact with management teams and support them on financial planning aspects Job Type: Full-time Pay: ₹300,000.00 - ₹1,000,000.00 per year Work Location: In person