Prepare and manage annual budgets, rolling forecasts, and latest estimates (LE) in alignment with business plans
Perform variance analysis (Budget vs Actuals, Forecast vs Actuals) and provide actionable insights on key deviations
Develop and deliver monthly MIS, flash reports, and management decks to support performance monitoring
Conduct financial analysis including revenue, cost, EBITDA, and cash flow performance tracking
Support business decision-making through scenario analysis, financial modelling, and business case evaluations
Partner with BU stakeholders to understand drivers, validate assumptions, and improve planning accuracy
Identify and drive cost optimization and margin improvement initiatives across functions
Ensure data accuracy, reporting standardization, and compliance with financial governance frameworks
Support digital transformation initiatives including automation, dashboarding, and advanced analytics tools (e.g., SAC/Power BI)
Contribute to performance reporting, board presentations, and strategic reviews for senior management

Chartered Accountant (CA) / CMA / MBA (Finance) or equivalent professional qualification from a reputed institute
5–8 years of relevant experience in FP&A, financial planning, budgeting, forecasting, or business finance roles
Strong exposure to MIS reporting, variance analysis, financial modelling, and performance analytics
Hands-on experience with ERP systems (SAP/BPC) and advanced Excel; exposure to BI tools (Power BI/SAC) preferred
Good understanding of accounting standards, corporate finance principles, and financial governance frameworks
Proven ability to manage stakeholders, work with cross-functional teams, and deliver insights under tight timelines