Responsibilities:
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Support annual budgeting, quarterly forecasts, and long-range planning processes.
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Analyze revenue, costs, margins, and profitability drivers.
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Identify financial risks and opportunities and provide recommendations.
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Monitor actual performance against budget and forecast
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Drive automation initiatives from ideation through deployment, including process assessment, solution design, testing, and stakeholder adoption.
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Hands-on experience with Power query, Power BI, VBA and ability to leverage Copilot, AI/GenAI solutions, and Microsoft 365 ecosystem.
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Strong problem-solving mindset with a passion for innovation and continuous improvement.
Qualifications:
CA with 3yrs experience / MBA Finance with 5+ yrs experience.
