Modeling & Forecasting: Develop and maintain sophisticated financial models, budgets, and rolling forecasts for various business units.
Strategic Support: Assist leadership in long-term strategic planning, scenario analysis, and financial projections for new business verticals. Cost Optimization: Identify areas for cost reduction and operational efficiency through deep-dive financial analysis.
2. Analysis & Management Reporting
Variance Analysis: Conduct regular Actual vs. Budget vs. Forecast analysis, highlighting key variances and providing insights to the management.
MIS & Dashboards: Design and manage comprehensive MIS reports and real-time dashboards to facilitate data-driven decision-making.
Business Reviews: Coordinate with department heads to prepare for monthly and quarterly business reviews.
3. Audit & Compliance
Internal Audit:
Conduct regular internal audits to ensure process adherence and financial integrity across departments.
Statutory Support: Provide necessary documentation and coordination for statutory audit requirements.
Key Requirements
Qualification: Chartered Accountant (CA). Freshers with robust articleship experience or candidates with up to 5 years of post-qualification experience are welcome.
Technical Proficiency: Expert-level skills in Microsoft Excel (advanced formulas, financial modeling, macros), PowerPoint, and Tally.
Analytical Thinking: High level of logical reasoning with the ability to identify trends and anomalies within large datasets.
Communication: Strong verbal and written communication skills; ability to coordinate effectively with diverse stakeholders.
Industry Knowledge: Fundamental understanding of financial statements, tax compliance, and business growth drivers.