Location :
Mumbai
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.
