Tata 1Mg

The Corporate Institute; Gurugram District; Presencial; INR 1.800.000 - 2.800.000; Tempo integral

Resumo da vaga

The Corporate Institute in India seeks a Business Finance professional to join the Business Unit Leadership Team. You will drive strategy with analytical and partnering support, including financial statement and gross margin analysis, and forecasting for management and the business unit.

You will prepare MIS reports and participate in the annual operating plan, with variance analysis of actual vs. planned results to improve margins.

Qualificações

• CA or MBA Finance (Tier I) required.
• 4–7 years of related Business Finance experience.
• Strong Excel/Google Sheets and financial modeling skills.

Responsabilidades

• Perform financial statement and gross margin analysis with management commentary.
• Support forecasting and budget processes for assigned business units.
• Prepare MIS reports monthly/quarterly for leadership reviews.
• Lead P&L analysis and variance reporting to drive margin improvements.
• Coordinate capital spending reviews and pricing analytics.

Conhecimentos

Financial analysis

Forecasting

MIS reporting

P&L management

Independent work

Formação

Chartered Accountant / MBA Finance (Tier I)

Ferramentas

Power BI

SQL

Tableau

SAP

Excel

Google Sheets

Descrição da vaga

Job Description: Business Finance

Collaborate as a member of the Business Unit Leadership Team to drive business strategy and achieve results through analytical and business partnering support for assigned business(es), including financial statement analysis, gross margin analysis, performance commentary, and forecasting for various levels of management and the business unit.

Regularly communicate financial and operational performance trends, historical and forecasted, and suggest strategic implications.

Coordinate capital spending review process for assigned business(es).

Support business with various pricing strategies, competitive understanding, and decision‑making analytics.

Analyze both income and expense lines of the P&L and prepare various management information system (MIS) reports in a timely manner including monthly/quarterly/yearly reports for the assigned business for management reviews including supporting consolidation of overall P&L.

Lead strategic and financial aspects of the annual operating plan and budget process for assigned business(es).

Provide P&L overview along with variance analysis of actual versus planned numbers, collaborating with the business team to drive gross margin and operating margin improvements.

Identify opportunities for operational leverage and process improvements.

Develop, implement, and maintain an effective planning and analysis capability to provide senior leadership with appropriate analytical tools for establishing goals and measuring performance.

Monitor competitive dynamics of sectors for assigned business(es) and collaborate with sector associates.

Possess knowledge of accounting/finance multi-entity integration, collaborating with the accounting team to streamline processes and reports.

Qualifications:

• Must be a Chartered Accountant/MBA Finance (Tier I)
• Proven experience in Business Finance with 4-7 years of experience
• Advanced proficiency in Microsoft Excel, google sheets and financial modeling
• Understanding of Power BI, sequel, tableau, SAP will be an added advantage
• Able to work independently and takes initiative
• Capable of managing multiple time sensitive priorities simultaneously