M/SM - Business Finance

Roles & Responsibilities 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 Identify and understand business challenges; propose and create solutions Conduct detailed financial analysis, including variance analysis and financial model Develop and maintain financial dashboards and key performance indicators (KPIs Partner with senior management to develop long-term financial strategies and business plan Ensure compliance with all financial regulations and internal policies Experience, Skills & Qualifications Good communication/problem solving/analytical bent of mind. Handling the FP&A function in large/medium scale organizations Hands on experience on SAP 4 - 8 years of experience post qualification CA or MBA finance (From premium institutes) Show more Show less