| Responsibility | Description |
|---|---|
| Financial Forecasting | Prepare short-term and long-term forecasts of revenue, expenses, and cash flows. |
| Budgeting & Planning | Develop annual budgets and monitor variance against actuals. |
| Business Analysis | Analyze business trends, KPIs, and performance metrics to support decision-making. |
| Reporting | Prepare management reports, dashboards, and presentations for stakeholders. |
| Scenario Analysis & Modeling | Build financial models to simulate different business scenarios and assess impact. |
| Process Improvement | Identify gaps in financial processes and recommend improvements. |
| Collaboration | Work closely with finance, operations, and business teams to provide insights and recommendations. |
| Risk Management | Evaluate financial risks and propose mitigation strategies. |
| Team Leadership | Mentor junior analysts and ensure high-quality analysis across the team. |
Performance-based bonuses and incentives
Health, life, and accident insurance
Provident Fund (PF) & Gratuity
Paid leaves and flexible working arrangements
Training and professional development opportunities
Exposure to cross-functional strategic decision-making
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