Job Objective:

To enable data-driven decision making through financial planning, business performance analysis and management reporting while enhancing analytical capability and continuity within the FP&A; function.

Primary responsibilities:

- Prepare end-to-end annual budgeting and monthly forecasting

- Prepare monthly MIS and business performance reports

- Prepare Product, portfolio and region-wise profitability

- Prepare monthly Sales & RMC report

- Variance analysis and commentary preparation

- Support pricing models and business case evaluations

- Support CAPEX evaluation and investment analysis

- Support business review meetings

- Drive reporting automation and data analytics

- Support strategic projects and ad-hoc management requirements

Key Result Areas:

- Timely MIS reporting

- Forecast accuracy support

- Quality business insights

- Dashboard effectiveness

- Data accuracy

- Reporting automation

Educational Requirements:

- M.Com/CA Inter / MBA Finance

Experience:

- 5+ years experience for CA Inter / MBA Finance

- 7+ years relevant experience for M.com

- Solid Excel & any analytical tool experience like PowerBI

📌 Senior Financial Analyst (Mumbai)
🏢 ACG
📍 Mumbai