Hiring for Financial Planner & Accounting Role

ConfidentialPune, India

5 days ago

Job description

Job Title : FP&A – Budgeting & Strategic Finance

Qualification : Professional degree or CA / CA Inter

Experience : 5-6 years

Role Summary

We are seeking FP&A resource with strong expertise in budgeting, forecasting, and strategic financial planning. The role requires a deep understanding of cost control, pricing, labor efficiency, and reporting to support operational excellence and profitability.

Key Responsibilities

Lead budgeting and forecasting cycles; provide variance analysis.
Analyze COGS, improve margins, and optimize unit economics.
Develop pricing strategies aligned with market trends.
Monitor labor efficiency and department-level productivity.
Enforce process discipline (e.g., logs, NetSuite compliance).
Deliver weekly strategic reports highlighting risks and growth opportunities.

Requirements

Strong analytical and financial modeling skills.

Proficiency in Excel and ERP systems.

Good communication and cross-functional collaboration.

Experience in cost-driven or manufacturing industries is a plus.

Skills Required

Pricing Strategies, Cost Control, Forecasting, Excel, Financial Modeling, Budgeting, strategic financial planning, Reporting

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Financial Accounting • Pune, India