
About Company : Company is fastest growing profitable digital infrastructure and connectivity solutions that designs, deploys, and operates end-to-end connectivity infrastructure for modern buildings and enterprises.
Job Description :
- Support annual budgeting, forecasting, and monthly MIS reporting
- Perform variance analysis (Actual vs Budget/Forecast) and provide insights
- Assist in financial modeling and scenario analysis
- Partner with business teams to support cost control and performance tracking
- Support management and investor presentations
Skills & Qualifications :
- 4-5+ years of hands-on FP&A experience
- Strong knowledge of budgeting, forecasting, MIS, and variance analysis
- Advanced Excel skills; exposure to ERP/BI tools preferred
- CA / MBA (Finance) or equivalent qualification
- Strong communication and stakeholder management skills
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