Responsibilities
- Coordinate budgeting and forecasting activities across business units.
- Analyze P&L, working capital, and Capex performance on a monthly/quarterly basis.
- Identify variances vs. budget and drive corrective action plans.
- Collaborate with Business Line Controllers to understand business performance.
- Prepare and present MIS reports, dashboards, and financial insights.
- Support strategic planning through data analysis and financial modeling.
- Assist in post M&A integration and finance transformation projects.
- Ensure adherence to finance policies, procedures, and internal controls.
- Support accounting activities including provisions, accruals, and fixed assets.
- Assist in financial statement preparation and closing processes.
- Coordinate with cross-functional teams for data validation and reporting.
- Drive process improvements, automation, and standardization of reports.
- Support audits by providing accurate data and documentation.
Requirements
- CA
- Strong knowledge of financial accounting and P&L management
- Expertise in variance analysis and strategic financial insights
- Excellent analytical and problem-solving skills
- Advanced Excel skills
- Strong communication and stakeholder management abilities
- Ability to work independently with minimal supervision
Nice to Have
- Power BI knowledge is an added advantage
