- Location
- Ahmedabad, IN
- Work mode
- On-site
- Employment
- Full-time
- Experience
- Mid-level
About the role
Responsibilities Prepare and manage annual budgets, rolling forecasts, and latest estimates (LE) in alignment with business plans Perform variance analysis (Budget vs Actuals, Forecast vs Actuals) and provide actionable insights on key deviations Develop and deliver monthly MIS, flash reports, and management decks to support performance monitoring Conduct financial analysis including revenue, cost, EBITDA, and cash flow performance tracking Support business decision-making through scenario anal…