Vice President- Financial Planning And Analysis

1 week ago


Delhi, Delhi, India Intellectual Capital HR Consulting Pvt. Ltd. Full time

Detailed job description:
Financial Planning & Analysis: Develop and maintain robust financial models to support strategic planning and decision-making. Perform detailed variance analysis and provide insights on financial performance. Prepare forecasts, budgets, and long-term financial plans.

Financial Reporting:
Oversee the preparation of accurate and timely financial reports for internal andexternal stakeholders. Ensure compliance with regulatory and corporate reporting requirements. Manage month-end and year-end closing processes. Generate regular MIS reports and dashboards for senior management. Continuously improve MIS processes to enhance data accuracy and reporting efficiency.

Financial Control:
Establish and maintain strong financial controls and procedures. Conduct financial risk assessments and implement mitigation strategies. Ensure adherence to accounting standards and internal policies.

Strategic Support:
Collaborate with senior management to provide strategic financial insights. Support M& A activities, including financial due diligence and integration. Contribute to business process improvements and cost optimization initiatives.

Expected skill sets:
Qualified Chartered Accountant with 10 to 13 years of relevant experience. Experience in a listed company is highly desirable. Strong analytical skills and proficiency in financial modeling. Excellent knowledge of accounting standards and regulatory requirements. Proficient in using financial software and ERP systems

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