# Job Description – Finance Executive

**Company:** Consortium eLearning Network Pvt. Ltd.

**Position:** Finance Executive – Finance & Business Finance

**Location:** A-Block, Sector 63, Noida, Uttar Pradesh

**Experience:** 2–4 Years

**Qualification:** **MBA in Finance – Mandatory**

**Salary:** ₹20,000 – ₹50,000 per month

**Employment Type:** Full Time

**Department:** Finance & Accounts

**Reporting To:** Senior Management / Finance Head

## About the Role

Consortium eLearning Network Pvt. Ltd. is looking for a **Finance Executive** who can handle and support the company's overall finance function beyond routine accounting activities.

The ideal candidate should have a strong understanding of **P&L;, MIS, budgeting, forecasting, cash flow, profitability, cost analysis and financial planning** and should be capable of converting financial data into meaningful business insights for management.

This is **not a purely Accounts Executive role**. The candidate will work closely with management and different departments to monitor the company's financial performance, identify financial requirements, control costs and support business decisions.

## Key Responsibilities

1. P&L; & Financial Analysis

* Prepare and analyse monthly Profit & Loss statements.

* Analyse revenue, gross margin, operating expenses and net profitability.

* Identify major changes and deviations in financial performance.

* Analyse **Actual vs Budget vs Previous Period** performance.

* Highlight areas of cost leakage and opportunities for profitability improvement.

* Provide meaningful financial insights to management.

2. MIS & Management Reporting

* Prepare monthly/weekly MIS reports for management.

* Track key financial and business performance indicators.

* Prepare revenue, expense, margin, collection and profitability reports.

* Develop dashboards/reports using MS Excel.

* Ensure reports are accurate, timely and useful for decision-making.

3. Budgeting & Forecasting

* Assist in preparation of annual budgets.

* Prepare department-wise / business-wise financial projections.

* Monitor actual performance against budget.





* Conduct variance analysis and identify reasons for deviations.

* Support monthly/quarterly financial forecasting.

* Help management understand future financial requirements.

4. Cash Flow & Working Capital

* Prepare and monitor cash-flow projections.

* Track inflows, outflows and upcoming payment requirements.

* Monitor receivables, payables and working capital.

* Identify potential cash-flow gaps in advance.

* Support management in planning funds and payment priorities.

5. Cost & Expense Control

* Monitor company expenses and major cost heads.

* Analyse unnecessary or abnormal expenses.

* Support cost-control initiatives.

* Compare actual costs with budgets and previous periods.

* Provide recommendations to improve cost efficiency.

6. Business Finance Support

* Work with Sales, Operations, Procurement and other departments to understand financial impact.

* Analyse profitability of products/services/projects/business activities.

* Support pricing and margin-related decisions wherever required.

* Evaluate the financial impact of new business requirements.

* Assist management in financial planning and decision-making.

7. Accounts & Compliance Coordination

* Have a good understanding of accounting processes and financial statements.

* Coordinate with the Accounts team for accurate financial data.

* Review reconciliations and outstanding receivables/payables.

* Working knowledge of **GST, TDS and basic taxation**.

* Coordinate with CA, auditors, banks and other financial stakeholders as required.

* Support internal and statutory audit requirements.

8. Financial Planning & Future Requirements

* Understand the company's current and future financial requirements.





* Prepare financial projections based on business plans.

* Identify potential funding/cash-flow requirements in advance.

* Assist management in planning for future expenses, investments and business expansion.

## Required Skills

* Strong understanding of **P&L; and financial statements**

* MIS reporting and financial analysis

* Budgeting and forecasting

* Variance analysis

* Cash-flow management

* Working capital management

* Cost and profitability analysis

* Financial planning

* Strong MS Excel skills – **Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, IF, data analysis**

* ERP/Tally/other accounting software exposure

* Positive understanding of GST & TDS

* Strong analytical and numerical skills

* Good communication and presentation skills

* Ability to work independently and take ownership

## Eligibility Criteria

* **MBA in Finance – Mandatory**

* 2–4 years of relevant Finance experience

* Practical exposure to **P&L;, MIS, budgeting, forecasting, cash flow and financial analysis**

* Strong MS Excel skills

* Good understanding of financial statements

* Ability to analyse numbers and explain the reasons behind financial changes

* Strong business and analytical approach

The candidate should be able to **prepare the numbers, analyse them, identify the issue and provide useful financial inputs to management.**

## Key Performance Indicators (KPIs)

* Accuracy and timeliness of MIS reporting

* P&L; and financial analysis quality

* Budget vs Actual variance monitoring

* Cash-flow forecast accuracy

* Cost-control initiatives

* Working capital monitoring

* Timely identification of financial risks/opportunities

* Quality of financial insights provided to management

**Important:** This position is focused on **Finance + Business Finance + Financial Analysis**, with accounting/compliance coordination as part of the role. It is not intended to be a routine Accounts Executive position.

Pay: ₹20,000.00 - ₹50,000.00 per month

Benefits:

- Health insurance
- Provident Fund

Work Location: In person

📌 Finance Executive (India)
🏢 ​Consortium e-Learning Network
📍 India