Financial Planning & Analysis- Kochi

Role & responsibilities -

• Assist in preparation of annual budgeting and quarterly forecasting processes, working closely with department heads to develop accurate and achievable financial plans.
• Provide in-depth financial analysis and reporting to senior management, highlighting key trends, variances, and opportunities for improvement.
• Develop and maintain complex financial models to support strategic decision-making and long-term planning.
• Evaluate business performance and key performance indicators (KPIs), identifying areas for improvement and driving initiatives to enhance financial results.

Preferred candidate profile-

• Qualified Chartered Accountant (CA)/CPA/ACCA.
• Minimum of 2 years of experience in financial planning and analysis, with demonstrated progression in responsibilities.

Strong proficiency in financial modelling, forecasting techniques, and variance analysis.

• Advanced proficiency in Microsoft Excel and PowerPoint; experience with financial planning software (e.g., Tagetik, SAP Analytics, Anaplan) is a plus.