Executive- Fp&a

1 week ago

CBD Belapur Navi Mumbai Maharashtra, India CMS Info Systems Pvt Ltd Full time

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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