Team Member - Financial Planning & Analysis

PI Industries

📍 Mumbai, Maharashtra, India

Full-time Financial Specialists

Job Description

Position Purpose

This position will lead financial planning & analysis at PI and provide a comprehensive, competitive financial analysis of various businesses, locations and strategic initiatives. The Team Member - Financial Planning & Analysis will act as a business partner to drive financial intelligence and business insights. 


Strategic Responsibilities

  • Support annual budgeting, business planning and forecasting exercise for the company.
  • Provide analytics on revenue, profitability and cost performance of the company on a monthly / quarterly / annual basis.
  • Proactively deliver new business and financial insights that provide senior management with important, actionable new ways to understand the business.
  • Analyse key business drivers, industry and competition and provide regular business risk assessment reports to Management.
  • Generate and provide business intelligence reports & dashboard...
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