03 Aug
|
Casagrand
|
Tamil Nadu
03 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: Solid 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.
Robust exposure to budgeting, forecasting, financial modelling, and business performance analysis.
📌 Urgent Opening For Manager Pl Profit & Loss Tamil Nadu
🏢 Casagrand
📍 Tamil Nadu