ROLE
– 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
– Analyze revenue, cost, margins, and profitability by product, region, and channel
– Identify cost-saving opportunities and efficiency improvements
– Support pricing strategy and margin optimization
– Prepare monthly MIS, dashboards, and management reports
– Provide insights on key financial metrics and business trends
– Ensure accuracy and timeliness of reports
– Collaborate with sales, operations, and procurement teams
– Provide financial insights for strategic decision-making
– Support new projects, expansion plans, and investment analysis
– Monitor cash flow, receivables, payables, and inventory cycles
– Improve working capital efficiency
– Assist in fund planning and utilization
– Build and maintain financial models for forecasting and scenario analysis
– Conduct sensitivity analysis for business decisions
– Improve financial processes and reporting efficiency
– Automate reports and dashboards wherever possible

REQUIREMENTS
– Strong financial modelling and Excel skills
– Good understanding of P&L, balance sheet, and cash flow
– Analytical thinking and problem-solving ability
– 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