Financial Modeling & Forecasting: Build and maintain detailed agile Excel models to project future revenues, expenses, and operational outcomes.
Variance Analysis: Track performance by comparing actual financial results against budgets and forecasts to explain variances.
Strategic Decision Support: Analyze financial statements and key metrics (like ROI, ROE, and profit margins) to advise senior management on cost reduction and business growth.
Market & Industry Research: Monitor economic trends, competitor data, and market conditions to spot risks and opportunities.
Reporting & Presentations: Synthesize complex data sets into clear presentations and dashboards using PowerPoint or business intelligence tools for executive stakeholders
Coordination of various review meetings, MOM , Action Taken and following for all open points..
Preferred candidate profile
MBA Finance /CA .0-2 Years exposure good command over PPT and Excel