About the role
Position – Senior Executive – Finance
Location - Andheri
Roles & Responsibilities
· Financial Planning & Forecasting
· Support annual budgeting and quarterly forecasting processes.
· Prepare revenue, cost, and profitability projections.
· Assist in long-range financial planning activities.
· Performance Reporting & Analysis
· Prepare monthly MIS and management reports.
· Perform variance analysis against Budget, Forecast, and Prior Year.
· Track key business and financial KPIs.
· Business Finance Support
· Partner with business teams to understand operational drivers.
· Provide financial insights to support decision-making.
· Assist in evaluating business initiatives and investments.
· Financial Modelling & Data Analysis
· Develop and maintain financial models.
· Analyze revenue, margins, cost trends, and productivity metrics.
· Support scenario analysis and what-if modelling.
· Cost & Profitability Analysis
· Monitor departmental expenses and cost drivers.
· Identify opportunities for cost optimization.
· Support customer, service line, and business unit profitability analysis.
· Reporting Automation
· Improve reporting efficiency through Excel, Power Query, and BI tools.
· Maintain dashboards and management reporting packs.
· Drive data accuracy and process standardization.
Skills required:
2-3 years of Experience