Role & Responsibilities:

 Preparation of monthly financial statements for the holding company and all subsidiaries.

 Preparation and maintenance of MIS reports.

 Actual vs Budget variance analysis and reporting.

 Annual budgeting process, including operating budgets and Capital Expenditure budgets.

 Assisting in statutory audit requirements and related financial analysis.

Education & Experience:

 Qualification: CA

 Experience: 2–5 years of relevant experience in Financial Planning & Analysis (FP&A;), budgeting, forecasting, financial reporting or MIS.

 Practical experience in preparing budgets, financial forecasts, variance analysis and management reports.

 Hands-on experience with advanced MS Excel and financial data analysis.

 Exposure to Power BI, ERP systems and financial modelling will be an added advantage.

 Experience in a corporate setting, preferably in the education, EdTech, services or related industry, will be preferred.

Pay: ₹468,000.00 - ₹1,200,000.00 per year

Perks
Paid sick time
Paid time off
Provident Fund

Work Location: In person

📌 Financial Planning & Analysis Executive Mumbai
🏢 J.K. Shah Commerce Education
📍 Mumbai