BA - Accounts & Finance Manager

Role Overview:Seeking a CA / Semi-qualified CA / MBA with 12+ years of experience in Accounts & Finance, with strong exposure to business analysis, budgeting, forecasting, MIS, and commercial finance.

Location: Sion, Mumbai

Key Responsibilities:

1. Lead FP&A, AOP, budgeting, forecasting & scenario planning
2. Manage MIS, variance analysis & profitability reporting
3. Oversee project finance, commercial analysis, ROI & feasibility
4. Drive budget control, financial KPIs & cost optimization
5. Manage treasury, cash flow & liquidity planning
6. Support investor/lender reporting
7. Present financial insights to senior management & Board

Required Skills:

1.Strong accounting & financial knowledge
2.Advanced MS Excel & financial modelling
3.MIS, budgeting & forecasting expertise
4.Strong analytical and commercial acumen
5.Good communication & presentation skills