Hiring Immediate joiners For Finance role | Mumbai

Key Responsibilities

• Support the annual budgeting and financial planning process, including preparation of budgets and financial plans.
• Perform forecasting and reforecasting activities and provide insights on changes in the business outlook.
• Prepare and analyse monthly management reports and MIS for business and finance stakeholders.
• Conduct actual vs. budget/forecast variance analysis, identify key drivers, and provide meaningful commentary.
• Perform revenue analytics, including revenue tracking, trend analysis, forecasting, and identification of key revenue drivers.
• Support headcount planning and workforce cost analysis, including tracking actuals against plan and forecasting future requirements.
• Develop and maintain financial models for budgeting, forecasting, scenario analysis, revenue, costs, and profitability.
• Act as a business finance partner by working closely with stakeholders to understand business performance and provide relevant financial insights.
• Analyse financial and operational data to identify trends, risks, opportunities, and areas for improvement.
• Support preparation of business reviews, management presentations, and performance dashboards.
• Monitor key financial and operational KPIs and provide commentary on business performance.
• Support month-end financial reporting and ensure timely and accurate reporting of financial results.
• Assist in scenario planning and what-if analysis to support business decision-making.
• Partner with business stakeholders to understand financial performance and translate business requirements into financial analysis.
• Identify opportunities for process improvement, standardisation, and automation within FP&A processes.
• Perform other FP&A and ad-hoc financial analysis activities as required.