We are looking for a detail-oriented FP&A; professional to support budgeting, forecasting, MIS reporting, and business performance tracking. The role will work closely with finance and business teams to ensure accurate reporting and provide analytical support for decision-making.
Roles and Responsibilities:
Support annual budgeting and periodic forecasting processes.
Prepare monthly MIS reports, variance analysis, and management dashboards.
Track revenue, cost, margins, and working capital metrics.
Assist in financial modelling, scenario analysis, and profitability analysis.
Work with business teams to understand performance drivers and cost structures.
Support preparation of management presentations and review decks.
Ensure data accuracy by coordinating with accounting and operations teams.
Identify process improvement opportunities in reporting and analysis.
SKILLS AND EXPERTISE
CA with minimum 1 year of post-qualification experience or CMA with 45 years of relevant experience
Robust understanding of financial statements (P&L;, BS, Cash Flow)
Valuable analytical and problem-solving skills
Proficiency in Excel and financial modelling
Ability to work with large datasets and derive insights
Valuable communication and stakeholder coordination skills
High attention to detail and ownership mindset
📌 Business Finance Lead Bengaluru
🏢 ZETWERK
📍 Bengaluru
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