Monthly Financial Reporting:Assist in preparing monthly financial performance reports for senior leadership.Analyze variances against budget, forecast, and prior periods with actionable insights.Support month-end closing activities in coordination with accounting and business teams.Financial Analysis & Business Insights:Conduct deep-dive analysis on revenue, cost, and profitability drivers.Partner with business units to understand key trends and support decision-making.Automation & Process Improvement:
- Lead initiatives to automate recurring reports and presentations using tools like Power BI, etc. Drive the project of creation of dashboards publishing key financial and operational KPIs to senior leadership.
- Identify opportunities to streamline processes and improve data accuracy and timeliness.
- Cross-functional Collaboration:
- Work closely with Commercial, Operations, and Accounting teams to ensure alignment on financial goals and reporting.
Qualifications & Experience
- CA / MBA (Finance) or equivalent qualification.
- 5-7 years of experience in FP&A, corporate finance, or business analytics.
- Strong proficiency in Excel, PowerPoint, and financial modeling.
- Experience with BI tools (Power BI, Tableau) and automation platforms is a plus.
- Excellent communication and stakeholder management skills.
- Aviation or transportation industry experience is an advantage but not mandatory.
