Job Opportunity | Executive Assistant To CFO | Welspun | Mumbai

Welspun Living Limited, part of the Welspun Group, is a global leader in home textiles with a presence across 50+ countries. The company has a strong portfolio across home textiles, including bed, bath, and flooring solutions, and works with leading global retailers and brands. With a strong focus on innovation, sustainability, technology, and global growth, Welspun Living has integrated capabilities across design, manufacturing, supply chain, and analytics.

The role involves working closely with the CFO as a strategic finance and business partner. The position will have a strong focus on FP&A, Business Finance, financial analysis, reporting, business reviews, and strategic initiatives, along with executive-level coordination and support.

Key Responsibilities

Finance & Business Support

• Support the CFO in FP&A, budgeting, forecasting, MIS, and financial analysis.
• Prepare and analyze financial reports, management reports, dashboards, and presentations.
• Support budget vs. actual analysis, variance analysis, profitability analysis, and business performance reviews.
• Work with finance and business teams to collect and consolidate financial information.
• Highlight key financial trends, deviations, and business insights to the CFO.
• Support the CFO on strategic projects, business initiatives, and financial decision-making.
• Track key finance and business action items and ensure timely follow-ups.

CFO / Executive Support

• Manage and prioritize the CFOs calendar, meetings, and key commitments.
• Coordinate meetings with internal and external stakeholders.
• Prepare meeting agendas, capture action points, and follow up on pending items.
• Coordinate communication between the CFO and various departments.
• Assist the CFO in preparing for management reviews and leadership meetings.
• Handle confidential financial and business information with discretion.
• Support the CFO with other executive-level assignments and coordination as required.

Key Requirements

• CA Completed is mandatory.
• 5 - 8 years of relevant experience.
• Strong experience in FP&A / Business Finance is mandatory.
• Good understanding of budgeting, forecasting, MIS, financial reporting, and variance analysis.
• Strong analytical and problem-solving skills.
• Excellent Excel and PowerPoint skills.
• Ability to work with senior leadership and cross-functional stakeholders.
• Strong communication and stakeholder management skills.
• Manufacturing experience is preferred but not mandatory.