Job Objective

To drive financial planning, budgeting, forecasting, and performance analysis by providing data-driven insights, improving financial visibility, and supporting strategic decision-making through advanced analytics and emerging AI-enabled tools.

Key Responsibilities

Financial Planning & Budgeting

• Lead annual budgeting, quarterly forecasting, and long-term financial planning processes.
• Prepare detailed financial models to support business decisions and growth strategies.
• Monitor budget vs actual performance and highlight key variances.

Financial Analysis & Reporting

• Analyze financial results, identify trends, and provide actionable insights to management.
• Prepare monthly MIS reports, dashboards, and management presentations.
• Track key financial KPIs such as revenue, margins, cost drivers, and profitability.