We are looking for a finance professional with a CMA background to support business commercial and financial operations across Indian and US subsidiaries.

The role involves financial planning, budgeting, cost analysis, management reporting, and financial performance monitoring to support business decisions and operational efficiency.

Key Responsibilities:

- Support budgeting, forecasting, and financial planning for Indian and US subsidiaries.

- Prepare and analyse monthly financial reports, management accounts, and business performance dashboards.

- Monitor revenue, operating expenses, margins, and profitability against budgets and forecasts.

- Conduct variance analysis and identify key financial deviations, risks, and improvement opportunities.

- Perform cost analysis and support cost-control and profitability-improvement initiatives.

- Coordinate with accounting and business teams for month-end closing and financial reporting.

- Support intercompany accounting, reconciliations, and multi-entity financial reporting.

- Assist with financial planning, business reviews, and preparation of management presentations.

- Maintain accurate financial records and support internal financial controls.

- Coordinate with relevant stakeholders to ensure timely and accurate financial information across subsidiaries.

- Support compliance with applicable accounting standards and financial reporting requirements.

Required Skills & Qualifications:

- 2 - 5 years of relevant experience in business finance, commercial finance, management accounting, or financial analysis.

- CMA qualification or relevant CMA background.

- Strong understanding of budgeting, forecasting, cost accounting, and financial reporting.

- Experience in variance analysis, profitability analysis, and management reporting.

- Advanced working knowledge of Microsoft Excel.

- Familiarity with ERP systems and financial reporting tools.

- Strong analytical, problem-solving, and communication skills.

- Ability to coordinate with multiple teams and manage reporting deadlines.

Preferred Skills:

- Exposure to Indian and US subsidiary finance operations.

- Knowledge of intercompany transactions and multi-entity reporting.

- Familiarity with Indian accounting standards and US GAAP.

- Experience supporting commercial decision-making and business performance reviews.