Senior Executive - Financial Budgeting

Role Overview: You will play a key role in supporting accurate forecasting and budgeting to devise effective strategies and ensure necessary steps are taken to achieve the plan. Additionally, you will provide analytical insights and adhere to deadlines. Key Responsibilities: - Scan the market and research reports to identify key trends impacting the industry - Prepare timely and accurate budgets and forecasts considering internal and external factors - Monitor the progress of plans across all departments to ensure committed numbers are being met - Collaborate with business teams to define business intelligence and analytical reporting needs - Develop high-quality dashboards to drive business insights, aid decision-making, and improve processes - Flag any deviations in business numbers for course correction or projection changes - Understand unique business requirements and collaborate with product and analytics teams for new product launches guidance Qualification Required: - CA/ICWA - Experience of 2-3 years (Note: The company description was not provided in the job description.) Role Overview: You will play a key role in supporting accurate forecasting and budgeting to devise effective strategies and ensure necessary steps are taken to achieve the plan. Additionally, you will provide analytical insights and adhere to deadlines. Key Responsibilities: - Scan the market and research reports to identify key trends impacting the industry - Prepare timely and accurate budgets and forecasts considering internal and external factors - Monitor the progress of plans across all departments to ensure committed numbers are being met - Collaborate with business teams to define business intelligence and analytical reporting needs - Develop high-quality dashboards to drive business insights, aid decision-making, and improve processes - Flag any deviations in business numbers for course correction or projection changes - Understand unique business requirements and collaborate with product and analytics teams for new product launches guidance Qualification Required: - CA/ICWA - Experience of 2-3 years (Note: The company description was not provided in the job description.)