Job Description

Kalina , Mumbai, Maharashtra, India








Department
ACCOUNTS & FINANCE
Job posted on
Aug 25, 2025
Employee Type
Permanent
Experience range (Years)
0 - 0
Manage the Monthly Management reporting process ensuring accuracy, timeliness, and insightful analysis.

Drive the Annual Budgeting and Forecasting processes, collaborating with cross-functional teams to align financial plans with business objectives.

Develop, maintain, and optimize financial models using advanced Excel techniques and AI tools.

Manage and enhance financial reporting through Oracle Hyperion. Ability to develop new reports as per management requirement through Smartview.

work on automation to improve forecasting accuracy, reporting efficiency, and decision-making support.

Provide actionable financial insights and recommendations to senior management to aid strategic business decisions.

Support on submission of analytics for Statutory Audit.

Collaborate with Regional Finance Managers and functional teams to ensure smooth flow of information and information gathering.

Monthly Variance analysis, preparation of Cashflow Statement, DSO and DPO. Prepare Working Capital Statement.

Preparation of Board and Management presentations.