Overview
Role Overview:
We are looking for a sharp and dynamic CA with 2-3 years of experience in Financial Planning & Analysis to join our growing finance team. This individual will work closely with senior leadership, investors, and cross-functional teams to drive financial insights, reporting, and strategic decision-making.
Key Responsibilities:
– Lead preparation of monthly, quarterly, and annual MIS reports.
– Drive variance analysis, budget vs. actuals, and provide actionable insights.
– Build and maintain financial models to support business planning and forecasting.
– Collaborate with internal teams and leadership to gather inputs and align on financial metrics.
– Support in preparing board decks, investor presentations, and business review documents.
– Work closely with investors, auditors, and consultants for timely and accurate reporting.
– Work with functional heads to drive cost control, revenue forecasting, and business performance metrics.
– Act as a strategic finance partner to support new business initiatives and operational improvements.
– Continuously improve reporting systems and automate financial dashboards wherever possible.
– Support the implementation of new financial tools and systems as needed.
Qualifications:
– Chartered Accountant (CA) with 2-3 years of post-qualification experience.
– Prior experience in startups/Manufacturing/FMCG will be preferred.
– Strong understanding of MIS, business finance, forecasting, and financial modelling.
– Excellent communication and stakeholder management skills.
– Advanced Excel skills; knowledge of financial tools or ERP systems is a plus.