CA -Finance Lead -Kochi

Workoid Consultants; Ernakulam; On-site; INR 900,000 - 1,500,000; Full time

Benefits offered by this job

5 Days Working

Job summary

Workoid Consultants is seeking a finance operations professional to manage regional activities, including budgeting, Capex/Opex, and financial closure. You will forecast performance, analyze variances, and contribute to cost optimization and profitability improvements.

The role focuses on FP&A, AOP, and audits, with emphasis on driving adherence to budgets and governance across regional operations in India.

Qualifications

• Experience in finance operations with budgeting, Capex/Opex, forecasting, and variance analysis.
• Experience in FP&A, AOP, Budget & Audits.

Responsibilities

• Manage end-to-end regional finance operations covering budgeting, Capex/Opex, and financial closure.
• Provide forecasting, variance analysis, and insights to drive profitability; ensure compliance and controls.

Skills

Budgeting

Capex/Opex

Forecasting

Variance analysis

FP&A

AOP

Audits

Job description

Manage end-to-end regional finance operations, including budgeting, Capex/Opex, financial closure, forecasting, variance analysis, compliance, controls, working capital, cost optimization, and actionable insights to drive profitability.

Required Candidate profile

• Experience in finance operations with expertise in budgeting, Capex/Opex, forecasting, and variance analysis
• Experience in Finance Planing & Analysis (FP&A), AOP, Budget & Audits

Perks and benefits

• 5 Days Working