**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
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 practical for decis