8 - 12 years

10 - 15 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role Overview

Responsible for driving FP&A, budgeting, financial reporting, audit compliance, and team management to ensure accurate, timely, and insightful financial decision-making.

Key Responsibilities

Lead annual budgeting, forecasting, and financial modeling.

Monitor business performance; conduct variance analysis and recommend corrective actions.

Prepare MIS reports and present insights to management and board.

Finalize financial statements and manage external audits.

Oversee payroll verification, accounting, and monthly accruals.

Scrutinize key expense heads and ensure accuracy of books.

Set KPIs, guide, and develop the finance team to ensure accuracy, timeliness, and compliance.

Qualifications

CA/CMA/MBA (Finance) with 812 years experience in FP&A and financial reporting.

Strong expertise in budgeting, variance analysis, accounts finalization, and audit.

Proficiency in ERP/accounting systems and advanced Excel.

Excellent analytical, communication, and leadership skills.

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