Lead FP&A
HyderabadFull-time2–3 yrsPosted 1 week ago
Junior finance role at Ayr Energy in Hyderabad. Needs 2–3 years and a CA or MBA.
About the role
This is a business-first finance role. We are looking for someone who understands how the business makes money, not just how the numbers are reported. You will partner with sales, project and supply chain teams to understand what is driving orders, margins and cash. You will then turn that understanding into budgets, forecasts and recommendations that leadership can act on.
What you'll do
- Prepare the annual budget and rolling forecasts for AEI and AEIPL
- Build driver-based models grounded in real business drivers: order book, delivery schedules, vendor lead times, pricing and cost inputs
- Challenge assumptions with business teams and update forecasts when the ground reality changes
- Prepare monthly management reports with variance analysis that explains the business reason behind each variance, not just the number
- Analyze margins by project, product and customer, including freight, duties, FX and logistics
What you need
- FP&A
- Financial modelling
- Working capital
- Cash flow
- Financial statements
- Excel
Good to have
- Power BI
- Zoho Books
- QuickBooks
- Variance analysis
- MIS reporting
- Accounts receivable