Role & responsibilities

- Presentation, analysis & tracking monthly/quarterly financials for the projects/Business Units/departments and the Company including key performance indicators and assessment of financial variances and trends.
- Identification and research of variances to forecast, budget, and prior-year topline and bottom line, proactively identifying opportunities for improvement.
- Developing and continually improving budgeting (topline/operational/capital budgets), financial projections, and operating forecasts using planning methods like predictive planning driver-based planning, and multi-scenario planning
- Developing financial models and analysing them to support strategic initiatives.
- Supporting the management team by creating presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.




- Serve as a liaison for the investor relations team, managing the earnings guidance scenario modelling, including executive presentation, Q&A; support, and ad hoc analysis.

Preferred candidate profile

- MBA in Finance (mandatory)
- Should be from IT/ITES/Engineering Services industry or should have worked with them in the past(mandatory)
- Solid academic foundation in accounting, corporate finance, and financial management
- Minimum 3 years of relevant experience in FP&A;, MIS, corporate finance, or management consulting
- Proven track record in financial reporting, budgeting, forecasting, and variance analysis
- Exposure to investor relations support and executive-level financial presentations

📌 Corporate FP&A & MIS (IT/ITES Mandatory) (Mumbai)
🏢 Larsen and Toubro (L&T)
📍 Mumbai