Coporate MIS- F&A

Experience: 15-18 years

Education: MBA- Finance / CA

Location: Mumbai

Job Overview:

Overseeing all planning processes including budgeting, forecasting, and long-range business planning. Responsible for providing financial analysis and insights to support business decisions, reporting to the CFO and working with regional leadership.

Job Responsibilities:

• Responsible for presentation, analysis & tracking monthly/quarterly financials for the projects/Business Units/departments and the Company including key performance indicators and assessment of financial variances and trends.
• Identification and research of variances to forecast, budget, and prior-year topline and bottom line, proactively identifying opportunities for improvement.
• Developing and continually improving budgeting (topline/operational/capital budgets), financial projecti...