Prepare and present accurate monthly/quarterly MIS reports for management.
Ensure timely consolidation and review of financial data for decision-making.
Budgeting & Forecasting
Develop annual budgets and periodic forecast updates.
Monitor budget adherence and highlight variances with root cause analysis.
Support business units in aligning financial plans with strategic objectives.
Variance Analysis & Performance Monitoring
Conduct detailed variance analysis between actuals, budgets, and forecasts.
Identify trends, risks, and improvement areas to enhance financial performance.
Review NFAs (Current Financial Approvals) and ensure compliance with internal controls.
Data Analysis & Insights
Perform financial modeling to support business cases and investment decisions.
Provide key management reporting with actionable insights.
Support initiatives to improve operational efficiency and profitability.
Governance & Controls
Ensure accuracy, transparency, and compliance in financial reporting.
Strengthen internal review mechanisms and financial controls.
Hands on Experience of SAP ERP and very good in MS Office like Excel and PPT
Technology and IT Enablement
Hands on Experience of SAP ERP and very valuable in MS Office like Excel and PPT
Qualifications
Educational Qualification:
Essential: CA
Experiences
8 years of qualified experience
5+ years’ experience in finance and accounts in a large organization
5+; years’ experience in a MIS and Planning and Budgeting role