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.