02 Aug
|
Casagrand
|
Tamil Nadu
02 Aug
Casagrand
Tamil Nadu
Role & responsibilities
- P&L; Ownership: Own end-to-end P&L; management, monitor revenue, costs, margins, EBITDA, and profitability. Identify key metrics and improvement opportunities.
- Budgeting & Forecasting: Drive annual budgets, quarterly forecasts, and variance analysis with corrective action plans.
- Financial Modelling: Develop models for forecasting, cash flow analysis, and track core metrics (IRR, NPV, EBITDA,ROI).
- MIS & Analytics: Prepare CXO-level dashboards, performance reports, and process automation via Excel/Power BI or similar tools.
- Cross-Functional Collaboration: Partner with Sales, Operations, and Finance teams to drive business performance, ensuring strict financial governance, compliance and risk monitoring.
Required Qualifications & Skills
- Education: MBA (Finance) / CA / CIMA / CFA (Preferred) or equivalent qualification.
- Bachelor's degree in Commerce, Finance, Economics, or a related field.
- Technical Skills: Advanced Excel, Power BI (preferred), Financial Modelling, and Corporate Finance metrics.
- Core Competencies: Robust business acumen, sharp problem-solving, and excellent stakeholder management skills.
Experience
- 2 to 5 years of experience in FP&A;, P&L; Management, Corporate Finance, Business Finance, or Financial Strategy.
- Experience in Real Estate, Infrastructure, Manufacturing, or similar industries is preferred.
- Strong exposure to budgeting, forecasting, financial modelling, and business performance analysis.
📌 Urgent opening For Manager- PL (Profit & Loss) (Tamil Nadu)
🏢 Casagrand
📍 Tamil Nadu