Posted:13 hours ago| Platform: Naukri logo

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Work Mode

Remote

Job Type

Full Time

Job Description

Role & responsibilities :-

  • Own and manage the

    financial planning, forecasting, and budgeting

    processes for designated business units or regions.
  • Conduct

    variance analysis

    , performance tracking, and support

    monthly/quarterly management reporting

    .
  • Work closely with business partners and leadership teams on

    financial models

    , strategic analysis, and decision support.
  • Prepare

    P&L summaries, dashboards

    , and

    KPI tracking reports

    for internal stakeholders.
  • Assist in preparation of

    Board decks

    ,

    CEO/CFO level reporting

    , and

    investor-related data packs

    .
  • Drive

    process improvement

    and

    automation

    initiatives in FP&A operations.
  • Utilize

    tools like Power BI, Excel, Anaplan

    , or enterprise planning software (e.g., Oracle Hyperion).
  • Ensure

    data accuracy and integrity

    in all financial reporting deliverables.

Location

:-

  • CA (Chartered Accountant) 3+ Years.
  • 3-8 years

    of Post Qualification experience in

    FP&A, budgeting, forecasting

    , or

    business finance.

  • Bachelor's degree in Finance, Accounting, or related field; MBA or CFA is a plus.
  • Proven experience in financial planning and analysis.
  • Strong analytical and problem-solving skills.

Interested candidates can share their cv on below mentioned id:

sonaly.sharma@crescendogroup.in

References are highly appreciable.

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Crescendo Global Leadership Hiring India logo
Crescendo Global Leadership Hiring India

Recruitment and Staffing

Bengaluru

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