Strategic Financial Planning

6 days ago


Mumbai, Maharashtra, India Bizanalytica Solution Full time

About the Job Role: As a key member of the Bizanalytica Solution team, this position will work closely with the business and delivery leader for the designated BU.

- The role will own the complete P&L for the BU, responsible for MIS, forecast, margin improvement, budgeting, variance analysis, other financial metrics, and providing data-driven insights to support business decisions.

Responsibilities:

- Financial Analysis: Conducting thorough analysis of financial statements and providing actionable insights to senior management.

- Budgeting and Forecasting: Assisting in the preparation of annual budgets and periodic forecasts to drive business growth.

- Financial Modeling: Developing and maintaining financial models to support strategic initiatives and business decisions.

- Variance Analysis: Monitoring and explaining variances between actuals and forecasts/budgets to drive improvement.

- Management Reporting: Preparing reports and presentations for senior management, highlighting financial performance and trends.

- Business Partnering: Collaborating with various departments to provide financial insights and support decision-making.

- Ad Hoc Analysis: Undertaking special projects and analysis as required by management.

Qualification: Chartered Accountant



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