Chartered Accountant Anekal (India)

Budgeting & Forecasting

Develop annual budgets and periodic forecasts in collaboration with business units.

Monitor adherence to budgets and highlight variances.

Financial Modeling

Build and maintain financial models for scenario analysis, profitability, and investment decisions.

Support strategic initiatives with data-driven insights.

Performance Analysis

Conduct variance analysis (actual vs. budget/forecast) and identify key drivers.

Provide actionable recommendations to improve financial performance.

Reporting

Prepare monthly, quarterly, and annual financial reports for senior management.

Create dashboards and KPIs for business performance tracking.

Business Partnering

Collaborate with cross-functional teams to align financial goals with operational strategies.

Act as a trusted advisor to business leaders.

Process Improvement

Identify opportunities to streamline financial processes and enhance reporting accuracy.

Implement best practices in planning and analysis.

Required Skills & Competencies

Solid analytical and problem-solving skills.

Advanced proficiency in

Excel

,

financial modelling

, and

data visualization tools

(Power BI, Tableau).

Knowledge of

accounting principles

,

financial statements

, and

variance analysis

.

Excellent communication and stakeholder management skills.

Ability to work under pressure and meet deadlines.

Qualifications

Qualified certifications (CA, CMA)

5–6 years of experience in FP&A;, corporate finance, or management reporting.

Familiarity with ERP systems (SAP, CO, Oracle) and BI tools.

Key Performance Indicators (KPIs)

Accuracy of forecasts and budgets.

Timeliness and quality of financial reports.

Effectiveness of variance analysis and recommendations.

Stakeholder satisfaction and business impact.

Leadership Skill

enthusiast

strategic Thinking

Analytical Skill

Must Have

Chartered Accountant or Cost Account

5 - 6 years à FP&A;, MIS, cost & Management Accounting in Manufacturing Industry