Financial Planning:
- Develop and coordinate the annual budgeting process, working closely with department heads and executives.
- Monitor and analyze financial performance against budgets, identifying areas of variance and providing recommendations for improvement.
- Develop financial models and forecasts, considering various scenarios, to support decision-making and resource allocation.
- Continuously improve financial planning processes to enhance accuracy, efficiency, and relevance.

Financial Analysis and Reporting:
- Provide insightful analysis on financial and operational performance, identifying trends, risks, and opportunities.
- Prepare and present financial reports, including monthly, quarterly, and annual financial statements, to senior management and other stakeholders.
- Conduct ad hoc financial analysis to support strategic initiatives, investments, and business cases.
- Preparing P/L reports and sending to Stakeholders as part of monthly exercise.




- Collaborate with cross-functional teams to gather relevant data and ensure accuracy and completeness of financial information.
- Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
- Build a vision for an accurate and automated financial reporting and work backwards with that vision to build processes and systems in partnership with tech team.
- Headcount tracking and management.

Forecasting and Budgeting:
- Manage the forecasting process, including the preparation of regular forecasts and updates, and assess the impact of changes on the business's financial position.
- Coordinate the development of long-range financial plans, aligned with the company's strategic objectives.
- Assess and recommend adjustments to budgeting and forecasting assumptions based on changing market conditions, industry trends, and business goals.

Business Partnership:
- Collaborate with business units and functional leaders to provide

📌 Assistant Manager (Gurugram)
🏢 JLL
📍 Gurugram