
Executive- Fp&a
1 week ago
As discussed, enclosed below is the JD:
- **Key Responsibilities**:
- **Financial Planning & Analysis**: Support the FP&A function by assisting in budgeting, forecasting, and variance analysis. Work closely with the finance team to provide timely and accurate financial insights.
- **Data-Driven Insights**: Use financial data to perform in-depth analysis on revenue, cost, and profitability drivers. Present insights that help inform strategic and operational decisions.
- **Cross-functional Collaboration**: Work with teams across sales, operations, and product to collect inputs for financial planning and provide financial guidance to support business units.
- **Risk & Compliance Support**: Assist in identifying financial risks and support compliance efforts with internal policies and external regulations.
- **Performance Monitoring**: Track key financial metrics and support performance reviews. Assist in developing dashboards and reporting tools for real-time business visibility.
- **Systems & Process Improvement**: Work with IT and finance stakeholders to help improve financial systems and automate reporting processes for better efficiency.
Pay: ₹300,000.00 - ₹500,000.00 per year
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- FP&A: 1 year (preferred)
Work Location: In person
Expected Start Date: 01/07/2025
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