Coporate MIS- F&A

Experience : 15-18 years

Education : MBA- Finance / CA

Location : Mumbai

Job Overview :

Overseeing all planning processes including budgeting, forecasting, and long-range business planning. Responsible for providing financial analysis and insights to support business decisions, reporting to the CFO and working with regional leadership.

Job Responsibilities :

• Responsible for presentation, analysis & tracking monthly / quarterly financials for the projects / Business Units / departments and the Company including key performance indicators and assessment of financial variances and trends.
• Identification and research of variances to forecast, budget, and prior-year topline and bottom line, proactively identifying opportunities for improvement.
• Developing and continually improving budgeting (topline / operational / capital budgets), financial projections, and operating forecasts using planning methods like predictive planning, driver-based planning, and multi-scenario planning
• Developing financial models and analysing them to support strategic initiatives.
• Supporting the management team by creating presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
• Serve as a liaison for the investor relations team, managing the earnings guidance scenario modelling, including executive presentation, Q&A support, and ad hoc analysis.