Senior Financial Analyst
Alestra Solutions (Private) Limited
Mar 2025 - Oct 2025 (8 months)
- Lead the preparation and maintenance of financial statements, budgets, financial forecasts, and strategic financial plans to support the senior management in data-driven decision-making.
- Manage the Finance Department team, overseeing bookkeeping, payment cycles, and general ledger accuracy across all functions.
- Deliver monthly, quarterly, and annual financial performance reports, highlighting key KPIs, cost variances, and any financial analysis.
- Forecast cash inflows and outflows across multiple entities/banks, to proactively manage working capital requirements, funding priorities, and liquidity buffers in advance.
- Lead digital-product wise marketing spend planning and forecasting to support expansion initiatives while maintai