Coporate MIS- F&A

Experience: 15-18 years

Education: MBA- Finance / CA

Location: Mumbai

Job Overview:

Overseeing all planning processes including budgeting, forecasting, and long-range business planning. Responsible for providing financial analysis and insights to support business decisions, reporting to the CFO and working with regional leadership.

Job Responsibilities:

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• Responsible for presentation, analysis & tracking monthly/quarterly financials for the projects/Business Units/departments and the Company including key performance indicators and assessment of financial variances and trends.
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• Identification and research of variances to forecast, budget, and prior-year topline and bottom line, proactively identifying opportunities for improvement.
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• Developing and continually improving budgeting (topline/operational/capital budgets), financial projections, and operating forecasts using planning methods like predictive planning, driver-based planning, and multi-scenario planning
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• Developing financial models and analysing them to support strategic initiatives.
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• Supporting the management team by creating presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
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• Serve as a liaison for the investor relations team, managing the earnings guidance scenario modelling, including executive presentation, Q&A support, and ad hoc analysis.
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