Experience Required Chartered Accountant with 7 years of experience in Financial Planning and Analysis Key Responsibilities Financial Planning and Analysis Lead the annual budgeting and forecasting processes including financial modeling and variance analysis Develop and maintain financial models to support strategic planning and decision-making Perform in-depth analysis of financial performance including revenue expenses and profitability Reporting and Insights Prepare and present regular financial reports to senior management highlighting key insights and trends Develop and monitor key performance indicators KPIs to track business performance and support strategic objectives Analyze financial results and provide recommendations for improving financial performance Strategic Support Partner with business units to understand financial implications of strategic initiatives and provide actionable insights Support ad-hoc financial analyses and scenario planning to guide strategic decisions Assist in evaluating investment opportunities cost-saving initiatives and business expansion plans Budget Management Oversee the preparation and consolidation of departmental budgets and forecasts Monitor budget performance and ensure alignment with organizational goals Identify and address variances between actual and budgeted results Compliance and Controls Ensure adherence to financial regulations internal controls and accounting standards Collaborate with internal and external auditors to ensure compliance and address any financial discrepancies Process Improvement Continuously evaluate and improve financial planning processes and systems Implement best practices in financial analysis and reporting to enhance efficiency and accuracy Team Leadership Supervise and mentor junior finance team members providing guidance and support for their professional development Foster a collaborative and results-oriented team environment Job Types Full-time Permanent Fresher Pay 1 000 000 00 - 1 500 000 00 per year Advantages Health insurance Leave encashment Provident Fund Work Location In person