- Location
- Hyderabad, TS, IN
- Type
- Full-time
- Department
- Finance
- Seniority
- Entry
- Education
- Master
- Closing date
- Today
- Source
- iCIMS
Description
Responsibilities
FP&A
- Support annual budgeting, quarterly forecasts, and long-range planning processes.
- Analyze revenue, costs, margins, and profitability drivers.
- Identify financial risks and opportunities and provide recommendations.
- Monitor actual performance against budget and forecast
Business Partnering
- Partner with business leaders to support strategic and operational decision-making.
- Translate financial data into actionable business insights..
- Act as the finance point of contact for assigned business units or functions.
- Collaborate with cross-functional teams including Plant Operations, Category, Procurement, and Leadership.
Automation & Digital transformation
- Drive automation initiatives from ideation through deployment, including process assessment, solution design, testing, and stakeholder adoption.
- Hands-on experience with Power query, Power BI, VBA and ability to leverage Copilot, AI/GenAI solutions, and Microsoft 365 ecosystem.
- Strong problem-solving mindset with a passion for innovation and continuous improvement.
Qualifications
CA with 3yrs experience / MBA Finance with 5+ yrs experience
Skills
Power BIProcurement
