Address- Financial Analysis: Perform in-depth financial analysis, including variance analysis, cost analysis, and financial forecasting to provide insights into the business unit's financial performance.
- Budgeting and Planning: Collaborate with business unit leaders to develop annual budgets and financial plans. Ensure alignment with company objectives and provide guidance on cost optimization.
- Financial Reporting: Prepare and present regular financial reports to senior management and business heads. Communicate financial insights, trends, and recommendations.
- Business Partnership: Act as a strategic partner to the business head, offering financial guidance and insights to drive business decisions that improve financial performance.
- Cost Management: Identify cost-saving opportunities and efficiency improvements within the business unit. Implement cost control measures and monitor their effectiveness.
- Risk Management: Assess financial risks and develop strategies to mitigate them. Ensure compliance with financial regulations and reporting standards.
- Financial Metrics: Monitor and analyze key financial metrics, such as profitability, ROI, and cash flow, to drive improvements and meet financial goals.
- Process Improvement: Identify areas for process improvement and implement changes to streamline financial operations.
- Advisory Support: Provide financial guidance to business unit leaders on new initiatives, investment decisions, and strategic projects.
Educational & Experience requirements:
- Chartered Accountant (CA) qualification is mandatory.
- Minimum of 3 years of finance experience, including financial analysis, budgeting, and financial reporting.
- Strong business acumen and the ability to understand the financial implications of business decisions.
- Proficiency in financial software and tools.
- Excellent analytical and problem-solving skills.
- Effective communication and presentation skills.
- Ability to work collaboratively with cross-functional teams.
