Role & responsibilities

1. Will be responsible for driving the Financial Planning & Analysis function, including annual budgeting, quarterly forecasting, long-range planning, financial modeling, scenario analysis, and variance reporting to support business objectives and strategic decision-making. The role will involve monitoring business performance against budgets and plans, identifying risks and opportunities, and providing actionable recommendations to leadership.
2. The position will manage business performance reporting through the development and maintenance of management dashboards and analytical reports using tools such as Power BI, Tableau, and Excel. Will analyze revenue, margins, profitability, sales performance, order intake, and contract-level financial metrics while preparing management reports and presenting key business insights to senior stakeholders.
3. The role will support commercial finance activities by reviewing pricing proposals, commercial terms, contract variations, and approval requirements, assessing financial exposure and profitability,



identifying commercial and contractual risks, and partnering with business and sales teams to support commercial decision-making and revenue growth initiatives.
4. The incumbent will be responsible for revenue assurance and risk management by conducting financial reviews, contract analysis, reconciliations, and compliance assessments, reviewing financial instruments such as Bank Guarantees, Letters of Credit, and Advance Payment Bonds, ensuring adherence to internal controls and governance requirements, and coordinating with stakeholders to mitigate financial and contractual risks.
5. The position will oversee working capital management activities, including monitoring accounts receivable and work-in-progress ageing, conducting credit risk assessments, preparing collection and ageing reports, supporting collection initiatives, and driving improvements in cash flow, receivables management, and Days Sales

📌 Financial Analyst (Noida)
🏢 IFP Petro
📍 Noida