This Role Requires Ca With Relevant Expertise In Financial Planning And Analysis. You Should Possess Excellent Proven Experience In Budgeting, Forecasting, Variance Analysis, Annual Operating Plan, Etc.

Key Responsibilities:

- Prepare And Update Budget On Periodical Basis And Proactively Keep Rolling Over Budget For Future Period

- Prepare Budget Vs Actual, Draw Down Reasons And Discuss With Team Leads. Update Budget If Required For Future Period

- Present And Explain Budget And Actual Vs Budget To Management, Cxos And Investor

- Assist Lead, Management With Assigned Tasks And Prepare Required As &Amp; When Details For Analysis

- Work &Amp; Allocate Budget On Geo Basis

- Pro-Actively Raise Alarms To The Management/Team Leads On Alarming Matters In Budget Or It Monitoring

- Provide Various Mis In Provided Templates Related To Company Financials

Skills Required:

- Ca With 7 Years+ Of Experience In Leading A Fp&Amp;A Team In Industry. Knowledge And Experience In Budgeting, Analytics, Mis, Investor/Cxo Reporting, Global Exposure

- Keen On Working For A Fast Based Startup With Global Reach

- Highly Proficient On Excel, Ppt, Bi Tools

- Good Communication &Amp; Presentation Skills

- Knowledge In Jira, Salesforce &Amp; Netsuite Are Good To Have

- Should Be Flexible With Shift Timings

- Good Attitude