# – Finance Executive

Company: Consortium eLearning Network Pvt. Ltd.

Position: Finance Executive – Finance & Business Finance

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

Experience: 2–8 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 Responsibilit

- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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
- Good 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
- Robust 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 (Noida)
🏢 ​Consortium e-Learning Network
📍 Noida