
Financial Planning
3 weeks ago
Qualification : Qualified CA
Location : Pune
Key Responsibilities:
1. Financial Planning & Forecasting
- Lead annual budgeting and quarterly forecasting cycles
- Develop financial models to support strategic business initiatives
2. Business Finance & Performance Analysis
- Partner with business and operations teams to provide financial insights and cost-benefit analyses
- Track KPIs related to delivery costs, route efficiency, and operational productivity
3. MIS & Reporting
- Prepare monthly MIS reports and dashboards for leadership
- Analyze variances against budgets/forecasts and provide actionable insights
4. Cost Control & Optimization
- Identify cost-saving opportunities across delivery operations, warehousing, and third-party logistics
- Support initiatives to improve financial efficiency and margin improvement
5. Stakeholder Collaboration
- Work closely with senior leadership, operations, procurement, and tech teams to align finance with business goals
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