Finance Executive
2 weeks ago
Finance Executive
Financial Planning and Analysis (FP&A):
- Develop and implement comprehensive financial planning models for each business vertical, taking into account market trends, industry benchmarks, and specific operational needs.
- Conduct scenario analysis and sensitivity studies to assess potential impacts on financial performance.
Budgeting and Forecasting:
- Collaborate with business unit leaders to create realistic budgets and forecasts, ensuring alignment with overall corporate goals.
- Monitor performance against budgets and forecasts, and proactively identify and address variances.
Capital Allocation:
- Evaluate investment opportunities across different verticals to ensure optimal capital allocation.
- Assess the return on investment (ROI) for potential projects and advise on the prioritization of capital
expenditures.
Risk Management:
- Identify and analyze financial risks associated with each business vertical, and implement risk mitigation strategies.
- Monitor external factors that could impact the company's financial health and recommend
appropriate risk management measures.
Operational Efficiency:
- Collaborate with operational teams to identify opportunities for cost savings and efficiency
improvements.
- Implement financial controls to safeguard assets and ensure compliance with regulatory
requirements.
Mergers and Acquisitions (M&A):
- Evaluate potential mergers, acquisitions, and divestitures in alignment with the company's growth strategy.
- Conduct due diligence and financial analysis for potential acquisition targets.
Performance Metrics and KPIs:
- Establish key performance indicators (KPIs) for each business vertical to measure operational and
financial performance.
- Regularly review and report on KPIs, providing insights to management for strategic decision-making.
**Salary**: ₹30,000.00 - ₹35,000.00 per month
**Benefits**:
- Flexible schedule
- Health insurance
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
Ability to commute/relocate:
- Bandra, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 4 years (preferred)
- KPIs: 3 years (preferred)
- Financial analysis: 3 years (preferred)
**Speak with the employer**
+91 9301021020
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