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2.0 - 5.0 years
4 - 8 Lacs
Mumbai, Mumbai (All Areas)
Work from Office
Key Responsibilities: Assist in the preparation of monthly and quarterly financial reports , dashboards, and variance analysis. Support the annual budgeting and periodic forecasting processes. Collaborate with different departments to gather financial data and validate assumptions. Perform cost analysis, revenue tracking, and profitability assessments . Help maintain financial models, templates, and key performance indicators (KPIs). Assist in trend analysis , identifying risks and opportunities for management decisions. Support preparation of presentations and materials for internal reviews and leadership meetings . Ensure data integrity by reconciling reports and working with accounting to resolve discrepancies. Perform ad hoc financial analysis and reporting as needed.
Posted 2 days ago
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