About the role
Key Responsibilities:
· Perform monthly, quarterly, and annual Budget vs Actual variance analysis, identify key business drivers, and provide actionable insights on revenue, costs, profitability, and working capital.
· Support annual budgeting, forecasting, and long-range planning processes in coordination with the CFO and cross-functional business teams.
· Prepare, automate, and maintain Management Information System (MIS) reports covering profitability, project performance, working capital, and financial exposure analysis.
· Manage common expense allocation processes and ensure accurate cost distribution across business units and projects.
· Prepare and consolidate project-wise cash flow statements across multiple business units to support treasury management and liquidity planning.
· Consolidation of liquidation plans, and customer/invoice-wise analysis for monitoring collections and working capital performance.
· Prepare financial statement schedules, account reconciliations, and supporting analyses related to receivables, prepaid expenses, accruals, and other balance sheet accounts.
· Support monthly and quarterly financial closing activities, including trial balance review, account regrouping, financial statement validation, and reporting accuracy checks.
· Assist in the preparation of Board Audit Committee, and Management Review presentations, including financial analysis, KPI reporting, and variance commentary.
· Support statutory, internal, and management audits by preparing schedules, reconciliations, analytical reviews, and audit documentation.
· Ensure adherence to internal controls, accounting policies, and financial reporting requirements.
· Drive process automation and reporting improvements through SAP, GL Wand, and other reporting tools to enhance efficiency and reporting accuracy.
· Identify opportunities for process improvement, standardization, and automation across FP&A and reporting functions.
- CA (Qualified) or MBA Finance
- Strong academic background in Finance, Accounting, or Commerce.
- 4-6 years of experience in Financial Planning & Analysis (FP&A), Financial Reporting, MIS, Budgeting, and Forecasting.
Desired Skills & Experience
· Strong understanding of Financial Planning & Analysis (FP&A), budgeting, forecasting, and management reporting.
· Proficiency in SAP, Advanced Excel, and Power BI/reporting tools.
· Strong analytical, reconciliation, and financial modeling skills.
· Ability to interact with senior management and present financial insights effectively.
· Experience in supporting audits, financial closures, and board-level reporting.