Role & responsibilities

Job Responsibilities In order to manage Financial Planning:

- Lead the annual operating budget and ensure department-wise budgets are set at the beginning

of the year.
- Collaborate with department heads and business leaders to gather inputs and assumptions for

budgeting and forecasting processes.
- Monitor and analyse budget performance, identifying areas of variance and providing

recommendations for corrective actions. In order to conduct Financial Analysis:
- Conduct in-depth financial analysis to support decision-making, including trend analysis, cost-

benefit analysis, scenario modelling, and sensitivity analysis.
- Provide insights into business performance by analysing key performance indicators (KPIs),

financial ratios, and other relevant metrics. In order to manage Forecasting and Reporting:
- Develop accurate and timely financial forecasts, including rolling forecasts, to help the

organization adapt to changing market conditions and business dynamics.




- Prepare comprehensive financial reports, presentations, and dashboards for senior leadership,

the board of directors, and external stakeholders.
- Ensure the accuracy and integrity of financial data, maintaining solid internal controls and

compliance with accounting standards.
- Provide financial insights and recommendations to support strategic decision-making at various

levels of the organization In order to drive Process Improvement:
- Identify opportunities to enhance financial planning and analysis processes, systems, and tools

to improve efficiency and accuracy.
- Drive process standardization and automation initiatives to streamline reporting and analysis

workflows.

Preferred candidate profile

Qualified Chartered Accountant with 8+ years of post-qualification experience in Corporate Finance.

CA cleared in First/Second attempt only

📌 Lead - Business Finance (Bengaluru)
🏢 Karess Consultants
📍 Bengaluru