Head - Finance Reporting and Planning

Key Responsibilities :

• Prepare and review Profit & Loss (P&L) statements and Balance Sheets, analyze key project and operational data impacting financial results, and derive meaningful correlations.
• Conduct detailed financial analysis to support management decision-making and strategic business planning.
• Analyze financial and operational results, monitor forecasts, and provide business and financial guidance to leadership.
• Create, monitor, and analyze monthly working capital reports to ensure efficient cash management.
• Prepare annual and monthly budgets, perform variance analysis, and deliver accurate forecasts and management presentations.
• Present monthly MIS and financial results with actionable insights, highlighting trends, risks, and opportunities.
• Coordinate with external auditors during audits and ensure timely completion of financial reviews.
• Liaise with the Investor Relations team for data and reports related to financial performance and disclosures.

Desirable / Added Advantages :

Educational Qualification :

Experience :