Bussiness Finance

Responsibilities: • Financial Planning and Business Finance : • Develop and maintain the annual budgeting process, including gathering input from relevant departments, analyzing historical data, and preparing comprehensive financial forecasts. • Conduct financial analysis and modeling to support strategic decision-making, identify areas for cost optimization, and provide recommendations for improving financial performance. • Collaborate with cross-functional teams to assess the financial impact of proposed projects, investments, and initiatives. • Cost Management: • Conduct cost analysis to ensure effective allocation of resources, identify cost-saving opportunities, and optimize profitability. • Work closely with leadership to evaluate new projects (both domestic and international), conducting viability & risk assessments and strategizing for end-to-end implementation • Reporting & Analysis: • Coordinate and present the preparation of accurate and timely financial reports, including profit and loss statements and variance analysis. • Monitor and analyze financial performance against the budget, highlighting areas of concern or improvement. • Additional Responsibilities: • Strategize and oversee critical deliverables of the Commercial and Costing function. • Maintain high standards of professionalism, efficiency, personal communication, discretion, and independent judgment. 1 Qualifications: • CA Qualified with a minimum of 2-3 years of post-qualification experience in a similar role. • Strong analytical skills with the ability to interpret financial data and translate it into actionable insights. • Proven experience in financial modeling, budgeting, and forecasting. • Excellent understanding of financial principles and costing methodologies. • Strong problem-solving and decision-making skills. • The ability to collaborate effectively with cross-functional teams at all levels. • Excellent communication and interpersonal skills, both written and verbal. • Ability to work independently and manage multiple priorities effectively. • Highly resourceful team-player with the ability to also be extremely effective independently. Strong computer skills (preferred proficiency in SAP), Microsoft Office programs; Word, Excel, PowerPoint.