Job Description

1.Financial Planning & Analysis (FP&A):

o Lead the development and execution of the annual budget, long-range financial plans, and rolling forecasts.

o Conduct in-depth analysis of financial performance against budget, forecast, and prior periods, identifying key trends, risks, and opportunities.

o Develop robust financial models to support strategic initiatives and business case development.

o Provide timely and accurate monthly, quarterly, and annual financial reports to management and stakeholders.

2. Business Partnership:

o Serve as a trusted financial advisor and business partner to key stakeholders, providing insightful financial analysis and recommendations.

o Collaborate with cross-functional teams to develop and implement strategies to improve financial performance. Support strategic decision-making through financial modeling, analysis, and presentations

3. Budgeting and Forecasting:

o Manage the annual budget process, working closely with department heads to develop realistic and achievable budgets.

o Develop and maintain accurate and timely financial forecasts, incorporating key business drivers and assumptions. Monitor budget performance and identify opportunities for cost optimization.

4.Reporting and Compliance:

o Prepare and review monthly, quarterly, and annual financial reports, ensuring accuracy and compliance. Support internal and external audits.

o Develop and maintain key performance indicators (KPIs) to track business performance.

5. Team Leadership:

o Mentor, coach, and develop a team of finance professionals.

o Foster a culture of collaboration, innovation, and continuous improvement.

o Provide guidance and support to team members on financial analysis, reporting, and budgeting.

6. Process Improvement:

o Identify and implement process improvements to enhance efficiency and accuracy within the finance function. Leverage technology to automate financial processes and improve reporting capabilities.

7. Ad-hoc financial projects as required for Business Development and Organizational Growth.

Job Types: Full-time, Permanent

Pay: ₹60,000.00 - ₹90,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person