Financial Planning & Analysis || P&L || Budgeting || Forecasting

Job Description

Experience: 3-15 Years
Shift: US Shift ( NIGHT )
Work Mode: WFO

Education

• AM and above : CA / CMA / CFA / CPA / MBA (Finance) ( UPTO 20-30LPA )
• TL : Commerce Graduates ( UPTO 15LPA )
• Executive- Senior Executive : Commerce Graduates or CA Freshers can be considered ( UPTO 10LPA )

Key Responsibilities

• Manage and analyze P&L and drive profitability insights.
• Lead budgeting, forecasting, and variance analysis activities.
• Partner with business and cross-functional stakeholders to support decision-making.
• Manage working capital and cash flow forecasting.
• Drive Zero-Based Budgeting (ZBB) and cost optimization initiatives.
• Prepare management reports, MIS, and financial analysis.
• Provide financial insights to support business performance and strategic decisions.
• Support financial controlling and ensure accuracy of financial reporting.