• Prepare financial plan, monitor performance, analyze the variance and present to the management • Report monthly result to the Group reporting platform • Provide insight to senior management for taking corrective action • Develop financial models for decision-making processes. • Establish budgetary control over both Opex & Capex. • Analyze financial data and suggest opportunities for improvement and growth. • Collaborate with cross-functional teams to drive financial performance and operational efficiency. • Perform monthly general ledger reviews in SAP to ensure the alignment between budgeted expense and their entries. • Provide monthly business update reports consisting of financials, P&L analysis and other KPIs. • Leading as project manager for various cost improvements as and when required. • Ad-hoc basis financial analysis or reports as per management requirement for decision support.
• BBA /MBA from / Part qualified professional accountant
• 2-3 years of experience in financial planning and analysis, preferably in a multinational company • Advanced proficiency in MS Excel , power point and experience in ERP • Strong analytical skills with the ability to interpret complex financial data.
Full-time
