Job Description

Role & responsibilities Develop and manage annual budgets, quarterly forecasts, and long-term financial plans Analyze cost structures and implement cost control measures across business units Prepare and review financial statements, reports, and accounting records Conduct variance analysis and provide actionable insights to senior management Oversee month-end and year-end closing processes Evaluate financial performance and recommend strategies for improving profitability Ensure compliance with statutory requirements and accounting standards Collaborate with cross-functional teams to drive financial excellence Preferred candidate profile MBA Finance from a reputed institution OR full ICWA/CMA qualification 3-8 years of experience in Budgeting, Costing, and Accounts Strong knowledge of financial analysis, accounting principles, and costing methodologies Proficiency in ERP systems (SAP preferred) and advanced Excel skills Excellent analytical and problem-solving abilities Strong communication and interpersonal skills Perks and benefits Competitive compensation package Professional growth opportunities in a diverse conglomerate Performance-based incentives Comprehensive health benefits Collaborative and dynamic work environment