Job Overview: We are looking for an analytical and detail-oriented finance skilled to support the organization's financial planning, management reporting, budgeting, and business performance analysis. The ideal candidate should possess strong accounting fundamentals along with hands-on experience in MIS reporting, financial analysis, and strategic decision support.
Required Experience – 2 to 4 Years
Job Location – Noida
Required Qualification - Chartered Accountant (CA)
MBA (Finance) from a reputed institute may also be considered.
Additional certifications in Finance, ERP, or Data Analytics are an advantage.
Key Responsibilities:
Financial Planning & Analysis
Prepare annual budgets, quarterly forecasts, and rolling financial projections.
Conduct variance analysis (Budget vs. Actuals) and provide actionable recommendations.
Monitor key financial and operational performance indicators.
Develop financial models to support strategic and operational decision-making.
MIS & Management Reporting
Prepare and publish monthly, quarterly, and annual MIS reports.
Design and maintain management dashboards and executive reports.
Analyse revenue, costs, profitability, and business performance trends.
Present financial insights and reports to senior leadership.
Business Finance
Perform detailed P&L; analysis and profitability assessment.
Partner with business teams to evaluate financial performance and identify improvement opportunities.
Support pricing analysis, cost optimization, and business case preparation.
Assist management in strategic planning and financial decision-making.
Financial Reporting & Controls
Support monthly and annual financial closing activities.
Ensure accuracy and integrity of financial data and reports.
Strengthen financial controls and improve reporting processes.
Coordinate with internal and external auditors, as required.
Process Improvement
Drive automation and standardization of MIS and reporting processes.
Improve reporting efficiency thro