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Senior Finance Executive
Pyxidia Techlab LLP · Mumbai, Maharashtra, India
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Position – Senior Executive – Finance Location
- Andheri Roles & Responsibilities · Financial Planning & Forecasting · Support annual budgeting and quarterly forecasting processes. · Prepare revenue, cost, and profitability projections. · Assist in long-range financial planning activities. · Performance Reporting & Analysis · Prepare monthly MIS and management reports. · Perform variance analysis against Budget, Forecast, and Prior Year. · Track key business and financial KPIs. · Business Finance Support · Partner with business teams to understand operational drivers. · Provide financial insights to support decision-making. · Assist in evaluating business initiatives and investments. · Financial Modelling & Data Analysis · Develop and maintain financial models. · Analyze revenue, margins, cost trends, and productivity metrics. · Support scenario analysis and what-if modelling. · Cost & Profitability Analysis · Monitor departmental expenses and cost drivers. · Identify opportunities for cost optimization. · Support customer, service line, and business unit profitability analysis. · Reporting Automation · Improve reporting efficiency through Excel, Power Query, and BI tools. · Maintain dashboards and management reporting packs. · Drive data accuracy and process standardization. Skills required: 2-3 years of Experience