280 Financial Forecasting Jobs in Delhi

 We are looking for a Financial Analyst to provide accurate and data based information on companys profitability, solvency, stability and liquidity. You will research and analyze financial information to help company make well informed decisions, write reports and monitor financial movements.Responsibilities    Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account companys goals and financial standing    Provide creative alternatives and recommendations to reduce costs and improve financial performance    Assemble and summarize data to structure sophisticated reports on financial status and risks    Develop financial models, conduct benchmarking and process analysis    Conduct business studies on past, future and comparative performance and develop forecast models    Identify trends, advise company and recommend actions to a senior financial analyst based on sound analysis    Track and determine financial status by analyzing actual results in comparison with forecasts    Reconcile transactions by comparing and correcting data    Gain and update job knowledge to remain informed about novelty in the field    Consult with management to guide and influence long term and strategic decision making within the broadest scope    Drive process improvement and policy development initiatives that impact the function

Role Overview: As an Analyst at our company, you will be responsible for conducting in-depth market and industry research to identify market trends and promising investment opportunities. Your role will involve detailed financial and technical analysis, including valuation assessment of potential investment opportunities. You will also be involved in conducting due diligence of potential investments to assess associated risks and viability. Additionally, you will assist the investment team in managing the portfolio and optimizing portfolio returns. Your expertise will be crucial in developing and implementing effective investment strategies. You will be required to perform financial modeling for forecasting, evaluating projected financials, and conducting sensitivity analysis of investment opportunities. Your responsibilities will also include preparing comprehensive reports and presentations for consideration by the Investment Committee. You will monitor the investment portfolio and market dynamics to customize strategies accordingly. Furthermore, you will be involved in negotiating and drafting term sheets with potential investees. Key Responsibilities: - Conduct in-depth market and industry research - Perform detailed financial and technical analysis - Assess valuation of potential investment opportunities - Conduct due diligence to evaluate risks and viability - Assist in managing the investment portfolio - Develop and implement effective investment strategies - Perform financial modeling for forecasting and evaluation - Prepare reports and presentations for the Investment Committee - Monitor investment portfolio and market dynamics - Negotiate and draft term sheets with potential investees Qualifications: - Chartered Accountant and/or MBA - Any technical qualification would be an added advantage Employer Overview: Our company is a SEBI registered category-II Alternate Investment Fund (AIF) focused on identifying and investing in opportunities emerging in stressed and non-performing assets of the financial sector. We are dedicated to impelling revival and compelling growth through customized and tailored strategies. To achieve our objectives, we are committed to building a team of skilled and qualified professionals.,

**Role Overview:** As an Associate in Financial Planning & Analysis team based in Gurgaon, Haryana, you will be responsible for supporting the financial planning and analysis activities of the organization. You will work closely with the team to analyze financial data, prepare reports, and contribute to the budgeting and forecasting processes. **Key Responsibilities:** - Assist in preparing financial reports, including monthly and quarterly financial statements - Support the budgeting and forecasting processes by providing financial analyses and insights - Conduct variance analysis to identify trends and make recommendations for improvement - Collaborate with cross-functional teams to gather financial data and ensure accuracy - Assist in ad hoc financial analysis and special projects as assigned **Qualifications Required:** - Bachelor's degree in Finance, Accounting, or related field - Strong analytical skills with attention to detail - Proficiency in Microsoft Excel and financial modeling - Excellent communication and interpersonal skills - Ability to work in a fast-paced environment and manage multiple priorities (Note: No additional details about the company were provided in the job description) **Role Overview:** As an Associate in Financial Planning & Analysis team based in Gurgaon, Haryana, you will be responsible for supporting the financial planning and analysis activities of the organization. You will work closely with the team to analyze financial data, prepare reports, and contribute to the budgeting and forecasting processes. **Key Responsibilities:** - Assist in preparing financial reports, including monthly and quarterly financial statements - Support the budgeting and forecasting processes by providing financial analyses and insights - Conduct variance analysis to identify trends and make recommendations for improvement - Collaborate with cross-functional teams to gather financial data and ensure accuracy - Assist in ad hoc financial analysis and special projects as assigned **Qualifications Required:** - Bachelor's degree in Finance, Accounting, or related field - Strong analytical skills with attention to detail - Proficiency in Microsoft Excel and financial modeling - Excellent communication and interpersonal skills - Ability to work in a fast-paced environment and manage multiple priorities (Note: No additional details about the company were provided in the job description)

As a dynamic Head of FP&A at a leading player in the infrastructure and energy domain in India, you will have the opportunity to drive enterprise-wide financial planning, business partnering, and performance management initiatives. In this leadership role, you will work closely with CXO leadership and strategic influence across multiple business verticals. **Key Responsibilities:** - Lead the development of annual budgets, long-range financial plans, and rolling forecasts to ensure alignment with organizational strategy and long-term business goals. - Support scenario planning, sensitivity analysis, and financial modeling for strategic decision-making. - Consolidate and analyze monthly financial and operational data to generate strategic insights. - Monitor plan adherence and forecast accuracy, conduct variance and root cause analyses, and provide actionable recommendations. - Collaborate closely with Business Heads, Strategy, and Finance teams to ensure alignment on goals and outcomes. - Drive adoption of automation tools, data visualization platforms, and digital reporting solutions to improve efficiency and scalability. - Build, mentor, and lead a high-performing FP&A and strategy team, promoting a culture of analytical rigor and collaboration. **Qualifications Required:** - Bachelor's degree in Finance, Accounting, Economics, or Business Administration. - MBA (Finance/Strategy) or Masters in Finance/Economics preferred. - 15+ years of experience in finance, consulting, or business planning. - 8-10 years in FP&A, financial modeling, budgeting, and performance analysis. - 5+ years in senior leadership roles managing teams and driving cross-functional collaboration. In this role, you will have the opportunity to make a significant impact on the organization by enhancing financial planning processes, fostering strategic decision-making, and leading a high-performing team towards achieving business goals. As a dynamic Head of FP&A at a leading player in the infrastructure and energy domain in India, you will have the opportunity to drive enterprise-wide financial planning, business partnering, and performance management initiatives. In this leadership role, you will work closely with CXO leadership and strategic influence across multiple business verticals. **Key Responsibilities:** - Lead the development of annual budgets, long-range financial plans, and rolling forecasts to ensure alignment with organizational strategy and long-term business goals. - Support scenario planning, sensitivity analysis, and financial modeling for strategic decision-making. - Consolidate and analyze monthly financial and operational data to generate strategic insights. - Monitor plan adherence and forecast accuracy, conduct variance and root cause analyses, and provide actionable recommendations. - Collaborate closely with Business Heads, Strategy, and Finance teams to ensure alignment on goals and outcomes. - Drive adoption of automation tools, data visualization platforms, and digital reporting solutions to improve efficiency and scalability. - Build, mentor, and lead a high-performing FP&A and strategy team, promoting a culture of analytical rigor and collaboration. **Qualifications Required:** - Bachelor's degree in Finance, Accounting, Economics, or Business Administration. - MBA (Finance/Strategy) or Masters in Finance/Economics preferred. - 15+ years of experience in finance, consulting, or business planning. - 8-10 years in FP&A, financial modeling, budgeting, and performance analysis. - 5+ years in senior leadership roles managing teams and driving cross-functional collaboration. In this role, you will have the opportunity to make a significant impact on the organization by enhancing financial planning processes, fostering strategic decision-making, and leading a high-performing team towards achieving business goals.

We are looking for a skilled and analytical Financial Analyst to assess financial performance and provide strategic insights. The ideal candidate will have a strong understanding of financial principles, excellent analytical skills, and the ability to interpret complex data. If you are detail-oriented, proactive, and passionate about driving financial success, we want to hear from you! Roles & ResponsibilitiesAnalyze financial data to identify trends, variances, and key performance indicators.Develop financial models for forecasting, budgeting, and scenario analysis.Prepare financial reports, including balance sheets, income statements, and cash flow statements.Conduct variance analysis to compare actual performance against forecasts and budgets.Provide strategic financial insights to support business decision-making.Evaluate investment opportunities and assess financial risks.Collaborate with management to develop and implement financial strategies.Monitor industry trends and economic factors to assess business impact.Assist in budgeting and forecasting processes for accurate financial planning.Perform cost analysis to optimize expenses and improve profitability.Coordinate with accounting teams to ensure accurate financial reporting.Review financial statements for compliance with accounting standards and regulations.

Financial Manager is responsible for overseeing an organization's financial health and stability, developing and implementing financial strategies, and ensuring compliance with financial regulations. They analyze financial data, manage investments, and advise senior management on financial matters. Key Responsibilities:Financial Planning and Analysis:Developing and implementing financial strategies, budgets, and forecasts. Analyzing financial data to identify trends, risks, and opportunities. Preparing financial reports, statements, and forecasts for internal and external use. Monitoring cash flow, expenses, and investments. Investment Management:Evaluating investment opportunities and making recommendations. Managing and overseeing the company's investments. Developing strategies for maximizing returns on investments. Risk Management:Identifying and assessing financial risks. Developing strategies to mitigate financial risks. Ensuring compliance with financial regulations and laws. Financial Operations:Overseeing the company's financial operations, including accounting, payroll, and invoicing. Supervising accounting and finance teams. Managing relationships with financial institutions, auditors, and other stakeholders. Strategic Guidance:Providing financial advice and insights to senior management. Collaborating with other departments to align financial goals with overall organizational objectives. Advising on long-term financial planning and strategic decision-making. Skills and Qualifications:Strong analytical and problem-solving skills.Excellent communication and interpersonal skills.Proficiency in financial modeling, forecasting, and reporting.Knowledge of financial regulations and accounting principles.Ability to work independently and as part of a team. In essence, a Financial Manager acts as a key advisor and strategist, ensuring the financial well-being and long-term success of an organization.

Job Title: Commercial Finance Analyst Away from Home (AFH) ChannelOverview: The Commercial Finance Analyst partners with cross-functional teams to drive core commercial operations and the Away From Home (AFH) channel. This role involves end-to-end financial stewardshipfrom annual planning and forecasting to campaign ROI analysis and disciplined trade spend management. The ideal candidate will be self-driven, with exceptional analytical and presentation skills, and the ability to independently manage responsibilities with confidence and precision. Key Competencies: Strategic thinking with strong commercial acumen Ability to influence cross-functional stakeholders Customer-first mindset with a focus on process improvement Resilience, persistence, and ability to manage multiple priorities Growth mindset, preferably with AFH/beverages exposure Key Responsibilities: Core Commercial Finance Partner with commercial lead to ensure FOBO business closing/planning activities are timely and accurate. Lead development of A&M and STB Annual Operating Plan and forecast. Oversee A&M budget planning, allocation, and monthly/quarterly variance analysis. Collaborate with Marketing to evaluate ROI on campaigns and optimize spend. Maintain compliance with PepsiCos policies on marketing investments and claims. Ensure accurate support to bottler (STB) reporting across all marketplace investments (Discounted Promotions, Pricing, Co-ops). Monitor Marketing Budget, track actual spends, and ensure timely closure of accounts Oversee and review claims submission, reconciliation, and reimbursement processes. Provide ad-hoc financial analysis and support to Commercial Finance Manager. Away From Home (AFH) Channel Finance Lead AFH channel financial planning, including volume, pricing, trade terms, and investments to achieve AOP. Identify growth opportunities in QSR, Modern Trade, institutional catering, travel & leisure, and other AFH sectors. Plan and control AFH trade/A&M budgets, ensuring alignment with channel strategies and local priorities. Track and control AFH trade investments, rebates, and promotional spends, ensuring accurate STB reporting and variance analysis. Collaborate with bottlers to align on AFH priorities for consistent execution and profitability. Interested candidates can share their resume on - 63837 33264

We are looking for an experienced and detail-oriented Senior Financial Analyst to join our finance team. The role involves supporting financial planning, budgeting, forecasting, and reporting activities to help management make informed business decisions. You will analyze financial data, prepare management reports, and provide insights to improve profitability and efficiency. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial reports. Support budgeting, forecasting, and long-term financial planning processes. Perform variance analysis and identify trends, risks, and opportunities. Develop and maintain financial models for business decision-making. Collaborate with various departments to track expenses and performance. Ensure compliance with accounting policies and internal controls. Assist in automation and process improvement in financial reporting. Desired Candidate Profile: Bachelors degree in Finance, Accounting, Economics, or related field. 48 years of experience in financial analysis, FP&A, or corporate finance. Strong skills in Excel, financial modeling, and reporting tools (Power BI, SAP, or Oracle). Excellent analytical, communication, and presentation skills. Ability to work independently and meet tight deadlines. Key Skills: Financial Analysis, Budgeting, Forecasting, MIS Reporting, Variance Analysis, Excel, Financial Modeling, Power BI, SAP, Cost Analysis Role Category: Finance & Accounts Role: Senior Financial Analyst Employment Type: Full Time, Permanent Experience Required: 4 to 8 years Education: B.Com / M.Com / MBA in Finance / CA / CFA preferred  

A financial analyst job description involves collecting and analyzing financial data to help businesses and investors make decisions. Key responsibilities include preparing financial reports, creating forecasts and models, evaluating company and market trends, and making investment recommendations. This role requires strong analytical, forecasting, and communication skills, and typically requires a bachelor's degree in a related field.    Data analysis: Gather and analyze historical and current financial data, including financial statements and market trends, to assess performance and identify areas for improvement. Forecasting and modeling: Create financial models, projections, and forecasts to predict future performance, revenue, and expenditures. Reporting and recommendations: Prepare detailed financial reports and present them to management or clients. Based on their analysis, they make recommendations for strategic business decisions or investment strategies.   Valuation: Determine a company's value by examining its financial statements and performance. Industry research: Research macroeconomic and microeconomic conditions, as well as industry and competitor information, to inform analysis and strategy   Analytical skills Financial modeling Forecasting Accounting Communication 

As a Junior Financial Analyst you will play a crucial role in supporting our financial analysis and reporting needs. You will monitor key financial metrics, contribute to business metric reporting, and provide insightful analyses to assist in decision-making for senior management. Your work will involve consolidating and analyzing financial data, assisting with financial planning, and ensuring clarity and accuracy in financial reporting. Youll need a Bachelors degree in finance or a related field, strong analytical skills, proficiency in Excel/Sheets and PowerPoint, and a curiosity for data analysis. This role is ideal for a driven, detail-oriented individual eager to collaborate and grow in a dynamic team environment. Responsibilities Monitoring financial performance and identifying trends. Supporting monthly and quarterly business metric reporting. Conducting ad-hoc analysis for senior management. Consolidating and analyzing financial data. Assisting with financial planning and forecasting. Maintaining a corporate repository of metric definitions.  

We are a growing organization committed to excellence and innovation. We are looking for an experienced finance leader to join our team and help drive our financial strategy and growth. Role Summary: The CFO will oversee the financial management of the company, including planning, reporting, budgeting, and risk management. The role requires strategic thinking, leadership, and the ability to work closely with the executive team to support business goals. Key Responsibilities: Develop and implement financial strategies aligned with business objectives. Manage budgeting, forecasting, and financial planning. Ensure accurate and timely financial reporting and compliance with regulations. Monitor financial performance and recommend improvements. Lead and mentor the finance and accounting team. Support decision-making by providing financial insights and analysis. Qualifications & Experience: Bachelors degree in Finance, Accounting, Economics, or related field; MBA/CA/CPA preferred. 10+ years of experience in finance, with leadership experience preferred. Strong understanding of finance, accounting, and regulatory requirements. Excellent analytical, communication, and leadership skills. What We Offer: Competitive salary and benefits. Leadership role in a growing company. Opportunity to make a real impact on the companys growth.

You will be responsible for the following: - Building dynamic financial models (P&L, cash flow, balance sheet, scenario planning) to support strategic decision-making, budgeting, and forecasting. - Assisting in raising debt from lenders by preparing lender-ready financial models, projections, and compliance documentation. - Partnering with management during fundraising rounds; managing investor documentation, compliance checks, and liaising with legal & financial advisors. - Leading financial due diligence as a client representative with Big 4 auditors, ensuring accuracy, data completeness, and timely responses to queries. - Leading and mentoring the company's finance team, driving process improvements in reporting, MIS, and working capital management. - Developing and tracking detailed unit economics, providing insights that shape pricing, margin improvement, and long-term strategic planning. - Designing rolling forecasts and annual budgets, monitoring variances, and presenting financial insights to senior leadership. - Coordinating with internal teams (sales, operations, product) and external partners (banks, investors, advisors) to ensure alignment on financial objectives. - Ensuring adherence to statutory compliance, investor reporting standards, and internal controls. This seed-funded clean tech startup creates eco-friendly, biodegradable packaging from crop waste.,

As a "CSO Forecasting and MI reporting Analyst" at Barclays, you will play a crucial role in revolutionizing the digital landscape by leveraging cutting-edge technology to enhance customer experiences. Your responsibilities will include: - Building, maintaining, and enhancing forecasting models and tools for operational teams. - Analyzing large datasets from operations and translating insights into actionable recommendations. - Communicating findings clearly to non-technical stakeholders. - Developing and maintaining insightful dashboards for informed business decision-making. - Collaborating with teams across the bank to support reporting processes, including COO and Group functions. - Participating in projects and initiatives to enhance analytics and reporting efficiency. To excel in this role, you should possess the following skills: - Experience with Advance Excel, Power Point presentations, data visualization tools like Tableau, ETL Tools like Alteryx, SQL, and Service Now. - Strong analytical and statistical skills related to building and maintaining forecasting models. - Familiarity with RDMS concepts. Desirable skills or preferred qualifications include knowledge of Python and financial forecasting and budgeting. Location: Noida In addition to the key responsibilities, you will be evaluated on various critical skills essential for success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, and digital and technology expertise. The purpose of your role is to provide support to business areas by overseeing day-to-day processing, reviewing, reporting, trading, and issue resolution. Your main accountabilities will involve: - Supporting various business areas with day-to-day tasks and initiatives. - Collaborating with teams to align and integrate operational processes. - Identifying areas for improvement and providing recommendations. - Developing and implementing operational procedures and controls to mitigate risks. - Creating reports and presentations on operational performance for internal senior stakeholders. - Staying abreast of industry trends to implement best practices in banking operations. - Participating in projects to enhance operational efficiency. As an Analyst, you are expected to: - Perform activities in a timely and high-quality manner, driving continuous improvement. - Possess in-depth technical knowledge and experience in your area of expertise. - Lead and supervise a team, guiding professional development and coordinating resources. - Demonstrate clear leadership behaviours or technical expertise as an individual contributor. - Partner with other functions and business areas to achieve objectives. - Take responsibility for end results of operational processing and activities. - Escalate policy breaches and contribute to risk mitigation. - Advise decision-making within your area of expertise. - Strengthen controls and adhere to relevant rules and regulations. - Demonstrate an understanding of how your sub-function integrates with the organization. All colleagues at Barclays are expected to embody the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset of Empower, Challenge, and Drive.,

As a Financial Analyst, you will play a crucial role in evaluating and strategizing the financial performance of the organization to enable informed decision-making. Working closely with departments like finance, accounting, and operations, you will provide valuable insights into the company's financial well-being, actively contributing to business expansion and development. **Key Responsibilities:** - Assist in formulating and consolidating the Annual Operating Plan (AOP) and contribute to long-term strategic planning. - Collaborate with department and business heads to compile financial forecasts for different business units. - Develop and analyze various scenarios and sensitivity analyses to assess the impact of market conditions and strategic initiatives on financial performance. - Oversee the creation of comprehensive financial analyses, including variance assessments against budgets, forecasts, and historical data. - Provide insightful analysis on key performance indicators (KPIs), financial trends, and business drivers to identify opportunities and risks. - Condense complex financial data into actionable recommendations to enhance financial performance and operational efficiency. - Collaborate with executive leadership to provide financial insights for critical business decisions such as investments, mergers, acquisitions, and product launches. - Assess financial implications of proposed initiatives and projects in coordination with cross-functional teams. - Prepare monthly Management Information System (MIS) reports, initiate discussions with stakeholders, and present MIS findings to senior management. - Develop the quarterly compensation board deck for presentation at Board and investor meetings. **Qualification Required:** - A bachelor's degree in finance, accounting, business, or a related field with a minimum of 5 years of relevant experience. - An advanced degree such as an MBA or a professional qualification like CFA would be preferred. - Proficiency in financial software, Enterprise Resource Planning (ERP) systems, and advanced Excel skills. - Familiarity with the specific industry of operation can be beneficial. - Willingness to stay updated on industry trends, financial regulations, and emerging technologies impacting financial analysis and planning. - Fair understanding of business operations and expected deliveries. - Strong analytical and proven negotiation skills.,

As a Financial Analyst, your role will involve enabling senior management to make informed decisions on the company's short-term and long-term strategy by providing timely and accurate analysis on key financial metrics, scenario building, and conducting cost-benefit analysis of proposed investments. You will be responsible for preparing monthly forecasts, annual budgets, and tracking actual spend compared to budgeted amounts. Your key responsibilities will include: - Providing financial support and analysis to drive efficient spending and long-term growth - Conducting cost-benefit analysis of key initiatives - Planning, forecasting, monitoring, and tracking long and short-range plans - Preparing budgets, financial forecasts, operating plans, and modeling tools - Tracking performance indicators, identifying trends, and analyzing causes of unexpected variances - Ensuring due diligence and control over organizational spend (CAPEX and OPEX) In addition, you will act as the analytical engine of the company, providing insights and support for optimal business decision-making. You will be responsible for financial information dissemination, analyzing trends in key performance indicators, and providing accurate and timely financial recommendations to management. Supporting senior management and department heads with in-depth financial analysis against the budget will also be a part of your role. Furthermore, you will develop financial models and analysis to support strategic initiatives, find ways to control costs while maintaining long-term growth objectives, and ensure accuracy and timeliness in management reporting. Your tasks will involve preparing quarterly and monthly financial reports, conducting capital expenditure analysis, industry/peer group comparisons, and other project reports as requested by senior management. You will also present reports on variance analysis and the impact of foreign exchange on business. Your performance will be measured based on the accuracy and timeliness of management reports, financial diligence, and integrated reporting of new/acquired entities.,

As a Financial & Accounting MIS- Business Analyst at BloomchemAG, you will play a crucial role in enhancing swift decision-making by analyzing financial analytics, forecasting, and operational metrics tracking. Your responsibilities will include: - Analyzing company performance using financial and other tools. - Analyzing product-wise sales, selling prices, and conducting trend analysis. - Analyzing variances in purchase and selling prices, as well as quantities. - Preparing Business Performance Review (BPR) presentations. - Performing financial forecasting, reporting, and tracking operational metrics. - Collaborating closely with the Business Operations team to ensure satisfaction among creditors, debtors, and banks. - Evaluating financial performance by comparing and analyzing actual results with plans and forecasts. - Guiding the cost analysis process by establishing and enforcing policies and procedures. - Providing analysis of trends and forecasts and recommending actions for optimization. - Identifying and driving process improvements including creating standard and ad-hoc reports and excel dashboards. - Enhancing productivity by developing automated reporting/forecasting tools. - Conducting market research, data mining, and business intelligence activities. Qualifications required for this role include: - MBA in Accounting/Finance/Economics from reputed institutes. - More than 2-4 years of business finance or other relevant experience. - Strong fluency with MS Excel. - Strong analytical and data gathering skills. - Good Business Acumen.,

As an indispensable partner for leading businesses in data-led industries, you will bring a unique combination of data, advanced analytics, digital technology, and industry expertise to help clients turn data into insights, streamline operations, improve customer experience, and transform their business. With geographic diversity and digital accelerators, you will have access to talent globally and realize results quickly. The 1,500 data scientists dedicated to the generative AI practice are a key differentiator for us at EXL. Key Responsibilities: - Providing financial support and analysis to drive efficient spending and long-term growth - Conducting Cost Benefit Analysis of key initiatives - Planning, forecasting, monitoring, and tracking long and short-range plans - Preparing budgets, financial forecasts, operating plans, and modeling tools - Tracking performance indicators, highlighting trends, and analyzing causes of unexpected variance - Acting as the analytical engine of the company to provide insights and support for optimal business decision making - Business partnering, financial analysis, and tracking - Disseminating financial information and analyzing it for decision making and control - Analyzing trends in key performance indicators such as revenue, Capex, Opex, etc. - Providing accurate and timely financial recommendations to management based on complex financial information and reports - Supporting Senior Management and Department Heads with in-depth financial analysis and tracking against the Budget - Developing financial models and analysis to support strategic initiatives - Finding ways to control costs while maintaining long-term growth objectives Qualifications Required: - Education: CA/MBA from Tier 1 institute In addition to the above responsibilities, you will also be responsible for MIS reporting to Management. This includes the preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis, and other project reports as requested by senior management. You will also present reports on Variance analysis and the impact of foreign exchange on business.,

Role Overview: You will be responsible for providing timely and accurate financial analysis to enable senior management to make informed decisions on the company's short-term and long-term strategy. This includes conducting cost benefit analysis of proposed investments, preparing monthly forecasts and annual budgets, tracking actual spend versus budgeted amounts, and ensuring organizational preparedness for future risks and opportunities. Key Responsibilities: - Provide financial support and analysis to drive efficient spending and long-term growth - Conduct cost benefit analysis of key initiatives - Plan, forecast, monitor, and track long and short-range plans - Prepare budgets, financial forecasts, operating plans, and modeling tools - Track performance indicators, highlight trends, and analyze causes of unexpected variance - Ensure due diligence and control over organizational spend (CAPEX and OPEX) - Act as the analytical engine of the company to provide insights and support for optimal business decision making - Disseminate financial information and analyze it for decision making and control - Analyze current and past trends in key performance indicators, revenue, Capex, Opex, etc. - Provide accurate and timely financial recommendations to management for decision making - Support senior management and department heads with in-depth financial analysis and tracking against the budget - Develop financial models and analysis to support strategic initiatives - Find ways to control costs while maintaining long-term growth objectives - Prepare quarterly and monthly financial reports, capital expenditure analysis, industry/peer group comparisons, and other project reports as requested by senior management - Present reports on variance analysis and the impact of foreign exchange on business - Conduct financial diligence and integrated reporting of new/acquired entities Qualifications Required: - Strong analytical skills with attention to detail - Bachelor's degree in Finance, Accounting, or related field - Professional certification (e.g., CPA, CFA) preferred - Proficiency in financial modeling and analysis tools - Excellent communication and presentation skills - Ability to work effectively in a fast-paced environment and meet deadlines - Prior experience in financial planning, analysis, and reporting - Knowledge of industry best practices and trends in financial analysis (Note: No additional details of the company were mentioned in the job description),

**Job Description:** **Role Overview:** As the Chief Financial Officer (CFO) at Modi Naturals Ltd., located in New Delhi (Okhla Phase-1), you will be a key member of the executive leadership team. Your primary responsibility will be to lead financial strategy, planning, risk management, and investor relations to drive sustainable growth. Your role will require a high level of commercial acumen, hands-on execution, and the ability to scale an ambitious FMCG business effectively. **Key Responsibilities:** - **Strategy & Business Partnering:** - Collaborate with the CEO and leadership team to align financial strategy with business goals. - Provide insights and recommendations on growth, profitability, and capital allocation. - Support M&A, partnerships, and corporate development initiatives. - **Financial Planning & Analysis:** - Lead budgeting, forecasting, and financial modeling. - Monitor performance vs. budgets and identify cost optimization opportunities. - Conduct business case analysis for new markets, products, and investments. - **Finance & Treasury:** - Ensure effective cash flow planning and working capital management. - Manage banking relationships, investor relations, and fundraising. - Oversee treasury, investments, and financing strategies. - **Accounting, Compliance & Controls:** - Lead accounting, reporting, audits, and tax compliance. - Strengthen ERP and reporting systems for greater transparency and efficiency. - Ensure strong governance, risk management, and internal controls. - **Leadership & Team Development:** - Build and mentor a high-performing finance team. - Foster cross-functional collaboration and accountability. **Qualifications Required:** - Education: CA (preferred)/ CPA/ CMA/ MBA (Finance) - Experience: 15+ years in finance, with 5+ years in a CFO/Finance Head role in FMCG or consumer goods/manufacturing. - Proven success in driving profitability, cost efficiency, and growth. - Strong exposure to investor relations, fundraising, and M&A. - Proficiency in ERP (SAP/Oracle) and BI tools (Power BI, Tableau). **About Modi Naturals Ltd.:** Modi Naturals Ltd. is a prominent player in India's consumer goods sector, specializing in wellness and foods. The company has developed premium brands in the edible oils and healthy foods categories, showcasing innovation, quality, and product differentiation. With a consolidated annual turnover of INR 800+ crores expected in FY 2025-26, MNL has experienced significant growth through its brands such as Oleev, Oleev Kitchen, and PIPO foods. The company's commitment to excellence has made Oleev the leading "Goodness of Olive Oil" brand in India, supported by a comprehensive portfolio of products. With a strong focus on expansion and diversification, Modi Naturals Ltd. is positioned for exponential growth across its consumer goods, Ethanol, and bulk edible oil and feeds divisions. In alignment with the Ethanol Blended Petrol (EBP) program, Modi Naturals Limited has ventured into ethanol manufacturing, operating a cutting-edge Ethanol Plant in Chhattisgarh under its subsidiary Modi Biotech Pvt. Ltd. The company's growth trajectory is reinforced by its robust distribution network covering various FMCG channels, including Q-Commerce, to cater to consumers nationwide. As a proud Indian company, Modi Naturals Ltd. is dedicated to producing and marketing world-class food products in India, setting the stage for continued success in the coming years.,

As a Financial Controller, your role will involve overseeing all financial operations of the organization. This includes tasks such as accounting, budgeting, financial reporting, compliance, and internal controls. Your strong leadership and strategic financial planning skills will be crucial in ensuring accuracy, transparency, and efficiency in all financial processes. Key Responsibilities: - Lead and manage the finance and accounts team to ensure smooth day-to-day operations. - Oversee the preparation of financial statements, MIS reports, and monthly/annual accounts. - Develop and monitor budgets, financial forecasts, and cash-flow projections. - Ensure compliance with statutory requirements including GST, TDS, Income Tax, and other regulatory filings. - Maintain strong internal controls, financial policies, and audit processes. - Coordinate with external auditors for annual audits and ensure timely completion. - Monitor and analyze financial performance; provide strategic recommendations to management. - Optimize financial processes to improve accuracy, efficiency, and profitability. - Support leadership in financial planning, investment decisions, and cost-saving initiatives. - Ensure accurate and timely reporting for management and stakeholders. - Identify financial risks and implement mitigation strategies. Qualifications: - CA / CMA preferred. - MBA (Finance) or Masters in Accounting/Commerce (M.Com) is an advantage. - 7-10 years of experience in financial management, controlling, or senior accounting roles. In this role, your skills and competencies should include: - Strong knowledge of accounting principles, financial regulations, and compliance. - Expertise in financial modelling, budgeting, and forecasting. - Proficiency in Tally ERP, SAP, or other financial software; advanced Excel skills. - Exceptional analytical, problem-solving, and decision-making abilities. - Strong leadership, team management, and communication skills. - High attention to detail, integrity, and accountability. Please note that this is a full-time, permanent position that requires in-person work. As a Financial Controller, your role will involve overseeing all financial operations of the organization. This includes tasks such as accounting, budgeting, financial reporting, compliance, and internal controls. Your strong leadership and strategic financial planning skills will be crucial in ensuring accuracy, transparency, and efficiency in all financial processes. Key Responsibilities: - Lead and manage the finance and accounts team to ensure smooth day-to-day operations. - Oversee the preparation of financial statements, MIS reports, and monthly/annual accounts. - Develop and monitor budgets, financial forecasts, and cash-flow projections. - Ensure compliance with statutory requirements including GST, TDS, Income Tax, and other regulatory filings. - Maintain strong internal controls, financial policies, and audit processes. - Coordinate with external auditors for annual audits and ensure timely completion. - Monitor and analyze financial performance; provide strategic recommendations to management. - Optimize financial processes to improve accuracy, efficiency, and profitability. - Support leadership in financial planning, investment decisions, and cost-saving initiatives. - Ensure accurate and timely reporting for management and stakeholders. - Identify financial risks and implement mitigation strategies. Qualifications: - CA / CMA preferred. - MBA (Finance) or Masters in Accounting/Commerce (M.Com) is an advantage. - 7-10 years of experience in financial management, controlling, or senior accounting roles. In this role, your skills and competencies should include: - Strong knowledge of accounting principles, financial regulations, and compliance. - Expertise in financial modelling, budgeting, and forecasting. - Proficiency in Tally ERP, SAP, or other financial software; advanced Excel skills. - Exceptional analytical, problem-solving, and decision-making abilities. - Strong leadership, team management, and communication skills. - High attention to detail, integrity, and accountability. Please note that this is a full-time, permanent position that requires in-person work.