Overview
Job Location: Ahmedabad (Gujarat)
Reporting to: Head of Business Finance and Corporate FP&A
Direct Reports: 4
This role heads the Ahmedabad Branch.
– Develop and maintain financial models for sales forecasting, budgeting, and long-range planning.
– Analyze key business drivers and trends to provide actionable insights for decision-making.
– Monitor actual performance against budget and forecast, identifying, and explaining variances.
– Support Sales team with financial analysis for new business opportunities and pricing strategies.
– Partner with cross-functional teams to ensure alignment of financial goals and objectives.
– Collaborate with Sales leadership to establish annual budgets and quarterly forecasts.