Role Overview
Support financial planning, budgeting, performance analysis, and business partnering. Work closely with cross-functional teams to deliver insights, support decision-making, and improve profitability.
Key Responsibilities
- Assist in budgets, forecasts, and monthly planning; track budget vs. actuals
- Prepare MIS reports, dashboards, and management presentations
- Perform revenue, cost, margin, and profitability analysis
- Build financial models; support cash flow and working capital tracking
- Partner with Sales, Operations, Marketing, and other teams on business initiatives
- Ensure data accuracy, controls, and process improvements
Skills & Competencies
- Strong analytical skills and finance fundamentals
- Advanced Excel; BI tools (Power BI/Tableau) preferred
- Good communication and ability to work in fast-paced environments
Qualification & Experience
- B.Com / BBA / CA Inter / MBA (Finance)
- 1–4 years in Business Finance / FP&A / MIS
Key Attributes
- High ownership, detail-oriented, proactive team player