Role & responsibilities

- Prepare and publish daily Sales, Purchase and Cash Flow reports.

- Reconcile cash flows with sales, purchases, collections and payments.

- Drive annual budgeting, forecasting and periodic re-forecasts.

- Conduct variance analysis against Budget, Forecast and Prior Periods.

- Prepare monthly MIS, management dashboards and business review presentations.

- Perform profitability, cost, working capital and ad-hoc business analysis.

- Partner with Operations, Sales and Finance teams for business decision-making.

- Support process improvement, reporting automation and financial controls.

Preferred candidate profile

- CA with 24 years of post-qualification experience.

- Experience in FP&A;, Business Finance or Commercial Finance.

- Strong analytical and financial modelling skills.

- Advanced Excel and PowerPoint skills; good working knowledge of MS Word.

- Solid communication, presentation and stakeholder management skills.

- Ability to work with large datasets and derive actionable insights.

- Exposure to SAP and BI tools preferred.

- Exposure to VAT-based businesses will be an added advantage.

📌 Analyst - Financial Planning & Analysis (Mumbai)
🏢 Greenline Mobility Solutions
📍 Mumbai