Support budgeting, forecasting and financial planning activities
Prepare monthly MIS and management reports
Perform actual vs budget analysis and variance reporting
Analyse business performance and provide financial insights
Support financial modelling and reporting requirements
Work closely with cross-functional teams for business analysis
Required Skills
Robust understanding of FP&A; / Business Finance
Good analytical and problem-solving skills
Experience with MIS reporting and variance analysis
SAP / ERP exposure will be preferred
Strong communication skills
Preferred Background:
Candidates from FMCG, Manufacturing, Logistics, Retail, Telecom, IT Services, or similar industries.
Location: Gurugram⏰ Shift Timing: 8:00 PM – 5:30 AM IST (Monday to Friday)