for strategic decision-making and planning.
Create
financial models and forecasts
that support multi-scenario planning and agile business decisions.
Compute P&L impact
and
cash flow analysis
for large deals and strategic investments.
Predict financial implications of decisions such as
new deals, license renewals, or product investments
.
Track and report
realization rates per customer
and
return on capital employed
(ROCE).
Monitor
line of business investments
and assess profitability.
Identify and report
variances to forecast, budget, and prior year performance
.
Strategic Finance & Business Partnership
Provide actionable
financial advice and insights
.
Work closely with the
finance team and business units
to define and review metrics, KPIs, and business goals.
Prepare
presentations and business cases
with thoughtful analysis and clear decision framing.
Collaborate with cross-functional teams on
corporate initiatives
and projects affecting the entire organization.
Lead efforts to
identify business challenges
and proactively recommend data-driven solutions.
Operational Finance & Audit
Independently
prepare company financials
in compliance with applicable standards.
Manage and lead the
audit process
with internal and external auditors.
Oversee
daily accounting operations
, ensuring accuracy, compliance, and timely reconciliation of accounts.
Requirements:
Charted Accountant/MBA degree and more than 2 years of experience in finance or accounting or a related area or Inter CA with a minimum of 4 yrs experience post internship.
General knowledge of accounting / financial / operational principles
Experience developing financial reports and metrics
Interpersonal and communication skills with the ability to interact with various management levels
Ability to manage multiple tasks and adapt to a changing, fast-paced environment
Strong Excel, Word, and PowerPoint skills
Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
Demonstrated ability to influence others through effective verbal and written communication
Demonstrated ability to drive projects across an organization
Job Type: Full-time
Pay: ₹16,523.04 - ₹60,443.52 per month
Benefits:
Cell phone reimbursement
Food provided
Health insurance
Paid sick time
Provident Fund
Work Location: In person
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