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:
Solid 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!