Business Finance

Location :


Responsibilities :

  • Set up forecasting model to help improve predictability to bring in a financial discipline.
  • Prepare Monthly / Quarterly numbers and PPT preparation for review for Leadership Team
  • Build framework for annual operating plan, and conduct periodic budget vs actual variance analysis along with comments.
  • Work closely with cross functional teams to resolve issues if any on P L.
  • Conduct data analysis for any decision-making scenario, bringing out business insights that are not visible in regular reviews.
  • Proactive in reviewing financial information, identifying exception / and any irregularities initiate action to rectify and follow up for logical closure.
  • Establish ROI on investment and do monthly track and share inputs with Management.
  • Build operational plan for optimizing on utilization and channel mix.
  • Participate in budget discussion and support scenario building / simulation modelling.
  • Hands on experience on reporting.
  • Work on automation of processes in finance and account’s function.

Qualification and years of experience required for the role :

Chartered Accountant with 3+ years post qualification work experience in Finance & Accounts, out of which at least 2 years are with manufacturing or services industry. Knowledge of SAP is mandatory for this role.

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