Job Description
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 projecti...
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