Support budgeting, forecasting and financial planning activitiesPrepare monthly MIS and management reportsPerform actual vs budget analysis and variance reportingAnalyse business performance and provide financial insightsSupport financial modelling and reporting requirementsWork closely with cross-functional teams for business analysis
Required Skills
Solid understanding of FP&A; / Business FinanceGood analytical and problem-solving skillsExperience with MIS reporting and variance analysisSAP / ERP exposure will be preferredStrong 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)