Key Responsibilities
- Prepare daily, weekly, and monthly financial and MIS reports
- Analyze company revenue, expenses, profitability, and cash flow
- Support budgeting, forecasting, and financial planning activities
- Monitor overall business financial performance and operational costs
- Develop management reports and financial dashboards
- Conduct variance analysis and identify areas for cost optimization
- Assist leadership with strategic financial insights and decision-making
- Coordinate with accounts, audit, procurement, operations, and management teams
- Ensure proper financial controls and reporting accuracy
- Analyze business trends, investments, and growth opportunities
- Support annual budgeting and long-term financial planning
- Maintain financial data, records, and reporting systems
Experience Required
- Minimum 10+ years experience in Financial Analysis
- MIS Reporting
- Budgeting & Forecasting
- Corporate Finance Business Performance Analysis
Skills Required
- Advanced Excel & Financial Modeling
- MIS Reporting & Dashboard Preparation
- Budgeting & Forecasting
- Financial Planning & Analysis (FP&A;)
- Cash Flow & Profitability Analysis
- Cost Control & Variance Analysis ERP Knowledge
- Strong analytical and problem-solving skills
- Excellent reporting and presentation abilities
Qualification
B.Com / M.Com / MBA Finance CMA / CA Inter Preferred
Pay: ₹70,000.00 - ₹100,000.00 per month
Benefits:
Work Location: In person
