Job Description

Seeking a dynamic and detail-oriented finance professional to join our team. The candidate will be responsible for driving financial insights, building robust financial models, supporting strategic business decisions, and ensuring cost control mechanisms. This role demands analytical skills, a deep understanding of financial reporting and performance management, and the ability to work closely with cross-functional teams. Key Responsibilities: 1. MIS Reporting (Monthly/Quarterly/Annual) Prepare and present MIS reports, dashboards, and KPIs. Provide actionable insights and financial commentary to aid decision-making. Ensure timely and accurate reporting to internal and external stakeholders. 2. Financial Modelling Business Case Development Develop comprehensive financial models, long range plans for new product lines and business ventures. Conduct feasibility studies, ROI analyses, and scenario planning. Collaborate with business teams to assess commercial viability. 3. Cost Accounting Responsibility Accounting Implement and maintain cost accounting systems to monitor cost structures. Drive responsibility accounting processes to evaluate departmental performance. Analyze product-wise, service-line-wise, and process-wise cost variances. 4. Variance Analysis Perform monthly variance analysis of actuals vs. budgets/forecasts. Investigate and explain significant deviations and propose corrective actions. 5. Cash Flow Fund Flow Management Monitor and forecast cash positions and fund flow requirements. Work with treasury/finance to ensure liquidity and optimize working capital. 6. Budgeting Business Planning Lead annual budgeting cycles and support quarterly forecasting. Coordinate with business units to gather inputs and ensure alignment with strategic goals. Drive long-term business planning initiatives. 7. Competition Accounting Market Intelligence Analyze competitor PL and benchmark key financial and operational metrics. Support strategy with insights on market trends and peer performance. 8. Benchmarking Best Practices Benchmark internal financial and operational performance against industry peers. Recommend and support implementation of best practices in financial planning, control, and analysis. Job Requirement Strong analytical and problem-solving skills Advanced proficiency in Excel, financial modelling, and data visualization tools (e.g., Power BI, Tableau) Knowledge of SAP and accounting standards Understanding of cost control, budgeting, and financial reporting frameworks Excellent communication and stakeholder management skills Qualifications: Chartered Accountant (CA), CMA, MBA (Finance), or equivalent qualification 2-5 years of experience in financial planning, analysis, cost accounting, or related functions