
Senior Finance Executive
23 hours ago
Job Title: Assistant Manager/Manager - Business Finance
Location: Mumbai
- The primary responsibility of this role is to oversee and drive key business finance initiatives that align with the company's strategic objectives.
- The incumbent will be responsible for tracking monthly entity and business-level profitability, building annual operating plans, and performing scenario modeling.
- Developing, consolidating, and presenting insightful financial analysis reports, including annual budgets and quarterly/monthly forecast variances.
- Supporting ad-hoc special projects such as identifying cost optimization opportunities, conducting business valuations, and equity fund raising.
- Producing high-quality presentations, analysis, and supporting materials for internal stakeholders, including senior management.
- Building and maintaining strong relationships with key business stakeholders, functional finance teams, and lines of business teams.
- Creating, maintaining, and reviewing complex financial models and analyses, both recurring and ad-hoc.
Key Skills:
Financial Planning & Analysis
Proficiency in MS Excel and excellent numerical ability are required. Strategic thinking, problem-solving ability, and stakeholder management skills are also essential.
Qualification:
Chartered Accountant
Experience Required:
2-4 years of experience in Financial Planning & Analysis/Business Finance
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