Job Details

FP&A

Date Posted: 02 August 2025

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Job Description

Key Responsibilities:
1. Financial Planning & Forecasting
o Lead annual budgeting and quarterly forecasting cycles
o Develop financial models to support strategic business initiatives
2. Business Finance & Performance Analysis
o Partner with business and operations teams to provide financial insights and cost-benefit analyses
o Track KPIs related to delivery costs, route efficiency, and operational productivity
3. MIS & Reporting
o Prepare monthly MIS reports and dashboards for leadership
o Analyze variances against budgets/forecasts and provide actionable insights
4. Cost Control & Optimization
o Identify cost-saving opportunities across delivery operations, warehousing, and third-party logistics
o Support initiatives to improve financial efficiency and margin improvement
5. Stakeholder Collaboration
o Work closely with senior leadership, operations, procurement, and tech teams to align finance with business goals

Functional Area

  • Finance & Accounting

Education

  • CA
  • CMA
  • MBA/PGDM

Skills

  • SAP, Oracle, Power BI, financial modeling skills

Industry

  • Logistics / Freight Forwar

Job Details

  • Location
    Pune
  • Employment Status
    Permanent
  • Experience
    5.00 yr - 8.00 yr



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