- Prepare annual budgets and quarterly forecasts
- Monitor budget vs actual performance and highlight variances
- Work with department heads to align financial plans with business goals
2. Financial Analysis
- Analyze revenue, cost, margins, and profitability by product, region, and channel
- Identify cost-saving opportunities and efficiency improvements
- Support pricing strategy and margin optimization
3. MIS & Reporting
- Prepare monthly MIS, dashboards, and management reports
- Provide insights on key financial metrics and business trends
- Ensure accuracy and timeliness of reports
4. Business Partnering
- Collaborate with sales, operations, and procurement teams
- Provide financial insights for strategic decision-making
- Support new projects, expansion plans, and investment analysis
5. Cash Flow & Working Capital
- Monitor cash flow, receivables, payables, and inventory cycles
- Improve working capital efficiency
- Assist in fund planning and utilization
6. Financial Modelling• Build and maintain financial models for forecasting and scenario analysis
- Conduct sensitivity analysis for business decisions
7. Process Improvement & Systems
- Improve financial processes and reporting efficiency
- Work on ERP systems (Zoho Books / Inventory or similar)
- Automate reports and dashboards wherever possible
Key KPIs
- Budget vs actual variance (%)
- Gross margin & contribution margin improvement
- Accuracy of forecasts
- Working capital cycle (DSO, DPO, inventory days)
- Timeliness & accuracy of MIS
Requirements
ï· Strong financial modelling and Excel skills ï· Good understanding of P&L;, balance sheet, and cash flow ï· Analytical thinking and problem-solving ability ï· Experience with ERP systems (Zoho preferred)
ï· Strong communication and stakeholder management
Perks
Freedom to “follow your passion”
Opportunity to work with one of India’s fastest-growing Solar companies