Roles & ResponsibilitiesAnalyzing actuals against budget/ forecastSupport decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performanceProvide commercial insight and analysis of results,identifying underlying trends and challenging the business on performancePreparation of weekly and monthly MIS reports (PnL) with variance analysisIdentify and understand business challenges; propose and create solutionsConduct detailed financial analysis, including variance analysis and financial modelDevelop and maintain financial dashboards and key performance indicators (KPIsPartner with senior management to develop long-term financial strategies and business planEnsure compliance with all financial regulations and internal policiesExperience, Skills & QualificationsGood communication/problem solving/analytical bent of mind.Handling the FP&A function in large/medium scale organizationsHands on experience on SAP 4 - 8 years of experience post qualificationCA or MBA finance (From premium institutes)
Job Title
M/SM - Business Finance