Roles & Responsibilities :
- Managing the budgeting, forecasting and long-term planning process
- Analyzing actuals against budget / forecast
- Support decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance
- Provide commercial insight and analysis of results, identifying underlying trends and challenging the business on performance
- Preparation of weekly and monthly MIS reports (PnL) with variance analysis
- Working capital management for the Group
- Identify and understand business challenges;
propose and create solutions
Experience & Skills :
Good communication / problem solving / analytical bent of mind.Handling the Business Finace function in large / medium scale organizationsHands on experience on SAPQualifications
5-9 years of experience post qualificationCA or MBA finance (From premium institutes)