Responsibility - Person will be responsible for managing and analyzing financial data to support the department’s budgeting, reporting, and strategic decision-making processes. This role involves preparing departmental cost reports, annual budgets, and KPIs tracking, as well as automating reporting processes and evaluating business cases. The Financial Analyst will also support headcount analysis, fuel analysis, and financial modeling.

Core responsibilities

• Financial Reporting & Analysis
  • Full ownership of departmental cost reports.
  • Conduct variance analysis and support departmental discussions.
  • Identify financial risks and opportunities to support strategic decisions.

• Budgeting & Forecasting
  • Lead the preparation of annual and long-term departmental budgets.
  • Perform line-item level expense budgeting in collaboration with departments.
  • Drive monthly / quarterly / annual projections and long-term financial planning.

• Performance Monitoring
  • Track KPIs including financial and operational metrics.
  • Create dashboards, reports and presentation for monthly business reviews.
  • Compare performance against targets and analyze YoY variances.

• Business Case Evaluation
  • Assess investment proposals from departments and analyze financial and business impact.

• Automation & Efficiency
  • Automate reporting processes to improve turnaround time.
  • Assist in implementing cost-efficiency projects.

Education Qualification & Experience - 1-4 years of post CA qualification experience