1. Budgeting & Forecasting
•Prepare annual budgets and quarterly forecasts
•Monitor budget vs actual performance and highlight variances
•Work with department heads to align financial plans with business goals
2. Financial Analysis
•Analyze revenue, cost, margins, and profitability by product, region, and channel
•Identify cost-saving opportunities and efficiency improvements
•Support pricing strategy and margin optimization
3. MIS & Reporting
•Prepare monthly MIS, dashboards, and management reports
•Provide insights on key financial metrics and business trends
•Ensure accuracy and timeliness of reports
4. Business Partnering
•Collaborate with sales, operations, and procurement teams
•Provide financial insights for strategic decision-making
•Support new projects, expansion plans, and investment analysis
5. Cash Flow & Working Capital
•Monitor cash flow, receivables, payables, and inventory cycles
•Improve working capital efficiency
•Assist in fund planning and utilization
6. Financial Modelling•Build and maintain financial models for forecasting and scenario analysis
•Conduct sensitivity analysis for business decisions
7. Process Improvement & Systems
•Improve financial processes and reporting efficiency
•Work on ERP systems (Zoho Books / Inventory or similar)
•Automate reports and dashboards wherever possible
Key KPIs
•Budget vs actual variance (%)
•Gross margin & contribution margin improvement
•Accuracy of forecasts
•Working capital cycle (DSO, DPO, inventory days)
•Timeliness & accuracy of MIS
Requirements
ï· Strong financial modelling and Excel skills
ï· Good understanding of P&L, balance sheet, and cash flow
ï· Analytical thinking and problem-solving ability
ï· Experience with ERP systems (Zoho preferred)
ï· Strong communication and stakeholder management
Benefits
Freedom to “follow your passion”
Opportunity to work with one of India’s fastest-growing Solar companies
Regular training on creative tools & AI tools
Growth opportunities in Finance Domain
Performance-based incentives & salary growth
Hands-on exposure with leadership team
