Chief Financial Decision Maker

3 days ago


alwar, India beBeeFinancial Full time

Financial ProfessionalWe are seeking a skilled Financial Professional to fill this role. As a key member of our finance department, you will play a crucial role in analyzing financial data, creating reports, forecasting trends, and supporting business decision-making.The ideal candidate will have a strong background in finance, accounting, or economics, with excellent analytical, mathematical, and problem-solving skills. You will be proficient in Excel (VLOOKUP, Pivot Tables, Macros) and have experience with financial modeling and forecasting.In addition, you should be familiar with ERP systems (SAP, Oracle, NetSuite) and BI tools. Strong communication and presentation abilities are essential for this role, as you will work closely with cross-functional teams and management to ensure accurate budgeting, planning, and financial performance tracking.Key Responsibilities:Financial Analysis & Reporting:Analyze financial statements, cash flow, and performance metrics.Prepare monthly, quarterly, and annual financial reports.Monitor key financial indicators and provide insights to management.Budgeting & Forecasting:Assist in developing annual budgets and financial forecasts.Track budget variances and provide explanations for deviations.Support scenario planning and financial modeling.Data Modeling & Insights:Build and maintain financial models (Excel, Power BI, Tableau).Interpret data trends and provide recommendations for business improvement.Conduct cost-benefit and ROI analyses.Business Support:Collaborate with cross-functional teams to gather financial inputs.Provide analytical support for strategic initiatives, investments, and projects.Review financial performance of departments and products.Compliance & Documentation:Ensure financial practices comply with GAAP and company policies.Prepare documentation for audits and regulatory requirements.Maintain accurate and organized financial records.



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