5 - 10 years
20 - 30 Lacs
Posted:7 hours ago|
Platform:
Work from Office
Full Time
• Partner with business teams to support revenue growth, margin optimization, and cost control initiatives.
• Drive periodic planning and forecasting exercises including variance analysis.
• Review commercials for new pursuits to ensure compliance with margin guidelines and comprehensive cost coverage.
• Conduct BU-level cost analysis, cost-benefit analysis, trend analysis, and 'what-if' scenarios.
• Support business case development and investment proposals for divisional projects.
• Design and operate planning models including annual operating plans, rolling forecasts, and actual financials.
• Analyse new investments and prepare ROI reviews, payback period analysis, and cost models.
• Prepare financial presentations and reports for senior management and business heads.
• Produce ad-hoc analysis, research, and financial reporting as required.
• Collaborate with business teams to identify market opportunities and support commercial decision-making.
• High standard of integrity and ethics
• Strong analytical and problem-solving skills
• Effective oral and written communication skills
• Ability to collaborate across teams and manage multiple priorities
• CA with 5 to 6 years of experience or MBA with 10 years of Experience in the industry
• Understanding of accounting framework, revenue recognition principles, regulatory matters, and tax laws
• High degree of proficiency with Microsoft Excel and PowerPoint.
Bean Hr Consulting
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