Location: To be confirmed
Experience: 5–8 Years
Qualification: B.Com / Graduate in Finance, Economics or Accounting
Salary: As per company budget
Joining: As per notice period
Key Responsibilities:
- Manage budgeting, forecasting and financial planning activities.
- Perform revenue, cost, gross margin and working capital analysis.
- Prepare monthly management reports and variance analysis.
- Develop financial models using Advanced Excel.
- Coordinate with business stakeholders and support performance reviews.
- Identify process improvements and mentor junior analysts.
Required Skills:
- Strong FP&A; / Commercial Finance experience.
- Budgeting, forecasting and variance analysis.
- Advanced Excel and financial modelling.
- Financial reporting and stakeholder management.
Positive to Have: SAP ECC, Power BI, Tableau, TM1, Anaplan, OneStream or SAP Analytics Cloud.
Preferred Industry: Manufacturing, Retail, Wholesale or CPG.
Interested candidates, apply now and complete the screening questionnaire using the application link attached to this post!