We are seeking a data-driven semi-qualified CA/ qualifiedCMA professional to join our FP&A team. You will lead financial forecasting, analyze variances, and provide strategic insights to senior leadership to drive business growth and profitability.
Key Responsibilities
- Budgeting & Forecasting: Annual budget preparation and monthly rolling forecasts.
- Variance Analysis: Tracking actual performance against budgets to identify variances.
- Financial Modeling: Building robust models to evaluate new business initiatives.
- Management Reporting: Preparing monthly MIS dashboards for executive leadership.
- Cost Optimization: Analyzing cost drivers to improve operational efficiency.
- Cash Flow Management: Forecasting working capital and operational liquidity needs
Required Qualifications & Skills
- Education: CA Final 1 Group Completed (ICAI) or CMA Final Completed (ICMAI).
- Experience: Freshers, 0 to 2 years in corporate finance or FP&A roles.
- Technical Skills: Advanced Excel, financial modeling
- Soft Skills: Strong analytical thinking, communication, and stakeholder management.
Pay: ₹500,000.00 - ₹650,000.00 per year
Work Location: In person
