Job Description
Key Responsibilities & Accountabilities:
1. Finance Analysis & Optimization
· Drive path to profitability for the business by reducing the costs and eliminating any inefficiencies
· Monitoring product wise / segment wise / region wise performance vs targets
· Validation of various business cases – OPEX / CAPEX approvals
· Submission of business plans and monthly P&L forecast
· Preparation of Annual Operating Plan basis underlying growth, Market data, Competition benchmarking in discussion with the business teams
· Monitoring of key KPIs through financial reports, variance analysis
2. Risk & Control
· Identification of process weaknesses, control gaps and risks and suggesting key process improvements to leadership to eliminate risks and leakages
Education Qualification:
Qualified Chartered Accountant
Years of Experience Required:
2-7 years of post-CA qualification experience
Job Location:
Gurugram, Haryana