- Developing and maintaining robust financial models to support business decision-making for shared services and finance operations.

- Partnering with business units to provide financial insights, monitor profitability, and optimize cost structures.

- Conducting scenario analysis and stress testing to assess financial risks and opportunities.

- Preparing monthly, quarterly, and annual financial statements and MIS reports for senior management and ensure compliance and regulatory requirements for financial reporting.

- Performing detailed financial statement analysis to identify trends, risks, and improvement areas.

- Evaluating business finance by analysing financial statements, cash flows, debt structures, and risk factors.

- Conducting variance analysis (budget vs. actuals) and provide actionable insights to management.

- Evaluating key financial metrics such as gross margins, EBITDA margins.

- Conducting benchmarking studies to compare company performance with industry peers and providing research-backed financial insights for strategic planning and business expansion.

📌 Assistant Manager FP&A (Bengaluru)
🏢 ZETWERK
📍 Bengaluru