Perform financial forecasting, reporting, and operational metrics tracking

• Analyze financial data – and create financial models for decision support


• Report on financial performance and prepare for regular leadership reviews


• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements


• Work closely with the accounting team to ensure accurate financial reporting and decision support


• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts


• Guide cost analysis process by establishing and enforcing policies and procedures


• Provide analysis of trends and forecasts and recommend actions for optimization


• Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials


• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards


• Increase productivity by developing automated reporting/forecasting tools


• Perform market research, data mining, business intelligence, and valuation comps


• Maintain a strong financial analysis foundation creating forecasts and models

Skills & Qualifications

• Required a qualified CA and 2-3 years of post qualification experience. 


• Should be well versed with the local taxation structure. 


• Should have good communications skills


• Should be available to join immediately