Finance Role - Education Industry

JD:

- Lead business planning and financial analysis (FP&A) to support strategic initiatives across publishing segments

- Perform monthly variance analysis

- Own and present monthly and quarterly financial reviews at a segment and business unit level, highlighting risks and opportunities.

- Manage and monitor segment level profitability (costing & P&Ls) to ensure margin optimization and cost control.

- Strong command over general ledger accounting, including review and control of books, and finalization of Trial Balance.

- Lead preparation of financial statements in accordance with US GAAP and Indian GAAP, including necessary schedules and disclosures

- Proven experience in FP&A, budgeting, forecasting, and variance analysis