Role & responsibilities
Budgeting, forecasting, financial planning & management reporting.
Analyze revenue, margins, costs, profitability and actual vs. budget variances.
Prepare financial models and provide insights for business decisions.
Perform cost, pricing, CAPEX, working capital, cash flow and FX analysis.
Support cost optimization, make-or-buy decisions and business improvement initiatives.
Present financial performance and insights to senior management.
Preferred candidate profile
CA / MBA Finance / Equivalent with 3 - 7 years of relevant experience.
60% & above throughout (X, XII, Graduation).
Solid financial modelling, analytical and business acumen.
Advanced MS Excel skills; ERP/Oracle exposure preferred.
Robust communication, stakeholder management and problem-solving skills.
📌 Financial Planning And Analyst For A Mnc Company Hyderabad
🏢 Rm Shah Management Consultants
📍 Hyderabad
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