Financial Performance Lead

2 days ago

Mumbai, Maharashtra, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000
Job Title: Financial Performance Lead

We are seeking an experienced individual to assume responsibility for managing financial performance and delivering comprehensive insights.

Key Responsibilities:

  • Develop, analyze, and present monthly, quarterly, and annual financial reports, including P&L analysis and division-wise performance tracking.
  • Collaborate with cross-functional teams to gather and validate financial data from multiple business units.
  • Design dashboards and reports for management, investors, and key stakeholders.
  • Perform variance analysis, highlight deviations, and propose corrective actions.
  • Lead budget planning, forecasting, and performance monitoring activities.
  • Track key business metrics, KPIs, and identify trends for operational and strategic recommendations.
  • Ensure data integrity and accuracy through regular reconciliations and audits.
  • Support financial planning and analysis activities, prepare board presentations, and contribute to risk review meetings.
  • Implement and improve processes using advanced Excel and relevant financial tools.
  • Stay up-to-date with technology, regulatory changes, and best practices in financial reporting.

Requirements:

  • Chartered Accountant (CA), MBA (Finance), or equivalent qualification preferred.
  • Minimum 3–6 years of experience in financial analysis, MIS reporting, or related roles.
  • Advanced proficiency in Microsoft Excel, ERP systems, and financial modeling.
  • Excellent analytical, presentation, and communication skills.
  • Proven ability to deliver timely, accurate insights to senior leadership.
  • Strong organizational skills and attention to detail.

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