01Overview
Role & responsibilities
Lead Annual Budgeting, Forecasting &
Financial Planning
Monthly MIS, Business Performance &
Variance Analysis
Business Partnering with Cross-functional Teams
Financial Modelling &
Scenario Planning
Profitability Analysis &
Cost Optimization
Working Capital Management
KPI Dashboard &
Management Reporting
Capex Planning &
Budget Monitoring
ERP-based Reporting &
Process Automation
Support strategic business initiatives with financial insights
Preferred candidate profile
CA / MBA (Finance) / CFA Preferred
6 to 8 years of experience in FP&A, Business Finance or Financial Strategy
Strong experience in Budgeting, Forecasting, MIS &
Financial Modelling
Experience in ERP-based reporting environments
Strong analytical, business partnering and stakeholder management skills
Experience in multi-business/vertical organizations preferred
