Support annual budgeting, forecasting,and monthly MIS reporting
Performvarianceanalysis(ActualvsBudget/Forecast) and provide insights
Assist in financialmodeling and scenarioanalysis
Partner with business teams to support cost control and performance tracking
The FP&A; qualified will supportbudgeting, forecasting,andfinancialanalys is to drive business
decision-making.
The role requires strong analytical skills,hands-on FP&A; exposure,and the ability to work closely
with businesss take holders.
SKILLS&QUALIFICATIONS;
4– 5yearsofhands-onFP&Aexperience;
Strongknowledgeofbudgeting, forecasting,MIS,andvariance analysis
AdvancedExcelskills;exposuretoERP/BI toolspreferred
CA
Strongcommunicationandstakeholdermanagementskills
📌 Finance Controller (Karnataka)
🏢 Sn Dhawan
📍 Karnataka
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