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 prospects 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 (India)
🏢 Larsen and Toubro (L&T)
📍 India