Role & responsibilities

Key Responsibilities

- Prepare annual business plans and project-level budgets in coordination with department and project heads.
- Develop quarterly forecasts and rolling budgets aligned to business performance.
- Prepare monthly MIS packs with variance analysis, profitability, and capital efficiency dashboards.
- Analyze project-wise P&L; and cost deviations, highlight early warnings, and suggest corrective actions.
- Build financial models for project feasibility, pricing strategy, and investment evaluation.
- Collaborate with Treasury, Accounts, and Project teams for consistent data and reporting.
- Support internal and statutory audits with analytics and reconciliations.
- Assist CFO and Head of FP&A; in board-level presentations and management reviews.

Key Deliverables (KRAs)

Area

KRA

Target / Standard

MIS Reporting

Monthly delivery to CFO

100% by 12th of each month

Budget Accuracy

Forecast vs actual deviation

5%

Analysis Depth

Reports include variance, insights, and scenarios

95% completeness





Project Review

Monthly P&L; & cost variance reports

100%

CFO Feedback

Satisfaction rating on insights

9/10

KPIs

Area

KPI

Target

MIS Delivery

Timeliness of submission

100%

Forecast Accuracy

Forecast vs actual deviation

5%

Analytical Insights

Actionable recommendations/month

3

Cross-Functional Collaboration

Accuracy of shared data

100%

Management Support

Ad-hoc analysis turnaround time

2 days

Skills & Competencies

Technical Skills: • Advanced Excel and financial modeling • Power BI or equivalent dashboarding tools • SAP S/4HANA (FICO) for variance and profitability tracking • Knowledge of IND AS and real estate project accounting

Behavioral Competencies: • Analytical thinking and attention to detail • Transparent communication and presentation skills • Cross-functional collaboration • Ownership and accountability

📌 Financial Planning and Analysis Lead (West Bengal)
🏢 Profound Human Resource Development Advisors
📍 West Bengal