1. Budgeting & Forecasting<\/b>
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•<\/span> <\/span>Prepare annual budgets and quarterly forecasts
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•<\/span> <\/span>Monitor budget vs actual performance and highlight variances
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•<\/span> <\/span>Work with department heads to align financial plans with business goals
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2. Financial Analysis<\/b>
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•<\/span> <\/span>Analyze revenue, cost, margins, and profitability by product, region, and channel
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•<\/span> <\/span>Identify cost -saving opportunities and efficiency improvements
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•<\/span> <\/span>Support pricing strategy and margin optimization
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3. MIS & Reporting<\/b>
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•<\/span> <\/span>Prepare monthly MIS, dashboards, and management reports
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•<\/span> <\/span>Provide insights on key financial metrics and business trends
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•<\/span> <\/span>Ensure accuracy and timeliness of reports
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4. Business Partnering<\/b>
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•<\/span> <\/span>Collaborate with sales, operations, and procurement teams
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•<\/span> <\/span>Provide financial insights for strategic decision -making
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•<\/span> <\/span>Support new projects, expansion plans, and investment analysis
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5. Cash Flow & Working Capital<\/b>
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•<\/span> <\/span>Monitor cash flow, receivables, payables, and inventory cycles
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•<\/span> <\/span>Improve working capital efficiency
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•<\/span> <\/span>Assist in fund planning and utilization
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6. Financial Modelling<\/b><\/span>•<\/span> <\/span>Build and maintain financial models for forecasting and scenario analysis
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•<\/span> <\/span>Conduct sensitivity analysis for business decisions
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7. Process Improvement & Systems<\/b>
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•<\/span> <\/span>Improve financial processes and reporting efficiency
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•<\/span> <\/span>Work on ERP systems (Zoho Books / Inventory or similar)
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•<\/span> <\/span>Automate reports and dashboards wherever possible
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Key KPIs<\/b>
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•<\/span> <\/span>Budget vs actual variance (%)
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•<\/span> <\/span>Gross margin & contribution margin improvement
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•<\/span> <\/span>Accuracy of forecasts
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•<\/span> <\/span>Working capital cycle (DSO, DPO, inventory days)
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•<\/span> <\/span>Timeliness & accuracy of MIS
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Requirements<\/h3>
ï·<\/span> Strong financial modelling and Excel skills
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ï·<\/span> Good understanding of P&L, balance sheet, and cash flow
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ï·<\/span> Analytical thinking and problem -solving ability
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ï·<\/span> Experience with ERP systems (Zoho preferred)
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ï·<\/span> Strong communication and stakeholder management
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Benefits<\/h3>
Freedom to “follow your passion”
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Opportunity to work with one of India’s fastest -growing Solar companies
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Regular training on creative tools & AI tools
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Growth opportunities in Finance Domain
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Performance -based incentives & salary growth
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Hands -on exposure with leadership team
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