Job Summary:

Support financial planning, budgeting, forecasting, financial analysis, and management reporting to improve business performance.

Key Responsibilities:

- Prepare annual budgets, forecasts, and financial plans.
- Analyze actual financial performance against budgets.
- Prepare monthly management reports and variance analysis.
- Monitor revenue, operating expenses, profitability, and cash flow.
- Develop financial models and business performance dashboards.
- Identify cost optimization and profitability improvement opportunities.
- Support management with financial insights and business recommendations.

Qualifications: CA / CMA / MBA Finance / M.Com /B.com or equivalent qualification. Preferred Experience: 5 to 12 years

Required Skills:

Financial modelling,

Budgeting,

Forecasting,

Variance analysis,

Advanced Excel,

Power BI,

and Financial reporting.

Pay: ₹60,000.00 - ₹70,000.00 per month

Work Location: In person

📌 Account Manager - Financial Planning and Analysis (Wakad)
🏢 CRUTZ LEELA ENTERPRISES
📍 Wakad