FINANCIAL PLANNING AND ANALYSIS -
Key Responsibilities
Prepare and analyze monthly, quarterly, and annual financial reports.
Develop budgets, forecasts, and long-term financial plans to support business objectives.
Perform detailed variance analysis by comparing actual performance against budgets and forecasts, identifying key business drivers.
Analyze Profit & Loss (P&L) statements and provide meaningful financial insights to leadership.
Monitor and manage working capital metrics, including cash flow analysis and financial performance indicators.
Prepare Cost of Sales (COS) reports and evaluate cost trends to support profitability improvement initiatives.
Collaborate with cross-functional stakeholders to support strategic planning and financial decision-making.
Generate MIS reports, dashboards, and presentations for senior management.
Identify process improvement opportunities and support financial planning automation initiatives where applicable.
Required Skills & Experience
Hands-on experience in Financial Planning & Analysis (FP&A).
Strong knowledge of Budgeting, Forecasting, and Financial Planning.
Experience in Variance Analysis and identifying financial performance trends.
Good understanding of P&L Analysis, Working Capital Management, and Cost of Sales Reporting.
Strong analytical and problem-solving skills with attention to detail.
Proficiency in Microsoft Excel and financial reporting tools (experience with ERP systems is an added advantage).
Excellent communication and stakeholder management skills.
Pay: Up to ₹1,500,000.00 per year
Work Location: In person
