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Job Description
Job Title: FP&A Budgeting & Strategic Finance
Qualification: Professional degree or CA / CA Inter
Experience: 5-6 years
Role Summary
We are seeking FP&A resource with strong expertise in budgeting, forecasting, and strategic financial planning. The role requires a deep understanding of cost control, pricing, labor efficiency, and reporting to support operational excellence and profitability.
Key Responsibilities
- Lead budgeting and forecasting cycles; provide variance analysis.
- Analyze COGS, improve margins, and optimize unit economics.
- Develop pricing strategies aligned with market trends.
- Monitor labor efficiency and department-level productivity.
- Enforce process discipline (e.g., logs, NetSuite compliance).
- Deliver weekly strategic reports highlighting risks and growth opportunities.
- Strong analytical and financial modeling skills.
- Proficiency in Excel and ERP systems.
- Good communication and cross-functional collaboration.
- Experience in cost-driven or manufacturing industries is a plus.
Skills
BudgetingBudgeting And ForecastingErp SystemsCost ControlErpNetsuiteStrategic Financial PlanningCaFinanceAccountingFinancial PlannerIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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