Key Responsibilities
- Financial Planning & Analysis: Develop and monitor annual budgets, forecasts, and long-term financial plans in alignment with business objectives.
- Business Partnering: Collaborate with cross-functional teams including operations, procurement, and senior management to provide financial insights and drive cost efficiencies.
- Variance Analysis: Prepare detailed variance analysis of actual performance against budgets and forecasts, and report key findings to leadership.
- Cost Management: Implement cost control measures, evaluate expenditure trends, and identify areas for cost-saving opportunities.
- Performance Management: Track key performance indicators (KPIs) and provide actionable insights to improve profitability and overall business performance.
- Financial Reporting: Ensure accurate and timely financial reporting, including monthly, quarterly, and annual financial statements.
- Risk Management:
Identify and mitigate financial risks through risk assessments, audits, and compliance with internal policies.
- Working Capital Management: Optimize working capital by managing receivables, payables, and cash flow effectively.
- Project Finance: Support the financial evaluation and business case analysis of recent projects, initiatives, or investments.
- Compliance & Governance: Ensure compliance with regulatory standards, corporate policies, and financial governance frameworks.
- Stakeholder Management: Provide insights and recommendations to senior management and stakeholders, enhancing decision-making & Skills:
-
Education: CA/ICWA/MBA in Finance or equivalent Minimum 6-8 years of relevant experience in business finance, FP&A;, or financial management roles, preferably in the IT/ITeS industry.