Analysis & Optimization · Drive path to profitability for the business by reducing the costs and eliminating any inefficiencies · Monitoring product wise / segment wise / region wise performance vs targets · Validation of various business cases – OPEX / CAPEX approvals · Submission of business plans and monthly P&L; forecast · Preparation of Annual Operating Plan basis underlying growth, Market data, Competition benchmarking in discussion with the business teams · Monitoring of key KPIs through financial reports, variance analysis 2. Risk & Control · Identification of process weaknesses, control gaps and risks and suggesting key process improvements to leadership to eliminate risks and leakages Education Qualification: Qualified Chartered Accountant Years of Experience Required: 2-7 years of post-CA qualification experience Job Location: Gurugram, Haryana