Financial Planning & Analysis Role - CA

Qualification : Qualified CA

Location : Pune

Key Responsibilities:

1. Financial Planning & Forecasting

- Lead annual budgeting and quarterly forecasting cycles

- Develop financial models to support strategic business initiatives

2. Business Finance & Performance Analysis

- Partner with business and operations teams to provide financial insights and cost-benefit analyses

- Track KPIs related to delivery costs, route efficiency, and operational productivity

3. MIS & Reporting

- Prepare monthly MIS reports and dashboards for leadership

- Analyze variances against budgets/forecasts and provide actionable insights

4. Cost Control & Optimization

- Identify cost-saving opportunities across delivery operations, warehousing, and third-party logistics

- Support initiatives to improve financial efficiency and margin improvement

5. Stakeholder Collaboration

- Work closely with senior leadership, operations, procurement, and tech teams to align finance with business goals