Role Summary
Seeking a highly analytical finance skilled with strong FP&A; experience to support financial planning, management reporting, budgeting, forecasting, and business performance analysis. The incumbent will play the role of an Assistant Finance Controller, partnering with business leaders to drive financial insights, governance, and decision-making.
Key Responsibilities
Drive budgeting, forecasting, and financial planning processes.
Perform variance analysis and provide actionable insights on business performance.
Prepare monthly, quarterly, and annual MIS and management reports.
Support financial controlling activities, including cost monitoring and profitability analysis.
Assist in ensuring compliance with financial policies, internal controls, and governance requirements.
Partner with business stakeholders to support strategic and operational decisions.
Develop financial models and business cases for key initiatives.
Support internal and external audits.
Identify opportunities for process improvements and reporting automation.
Required Skills:
Strong experience in Financial Planning & Analysis (FP&A;).
Excellent communication and stakeholder management skills.
Advanced analytical and problem-solving capabilities.
Expertise in budgeting, forecasting, financial modeling, and variance analysis.
Strong knowledge of management reporting and financial controls.
Advanced proficiency in MS Excel and PowerPoint.
Experience with ERP systems such as SAP/Oracle and reporting tools like Power BI/Tableau is preferred.
Ability to work independently and manage multiple priorities.
Preferred Candidate Profile
Proven experience in FP&A; and business finance roles.
Strong commercial acumen with the ability to translate financial data into business insights.
Experience in supporting leadership teams and functioning as
📌 Deputy Manager (Chennai)
🏢 Mindsprint
📍 Chennai
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