![ValueMentor Infosec Pvt. Ltd.](https://contents.bebee.com/companies/in/valuementor-infosec-pvt-ltd/avatar-HUaf5.png)
Sr. Executive Financial Planning
1 week ago
Job Summary
- Support the company in creating an effective FP&A function to drive a robust Financial Planning &
- Strengthen and grow relationships within the company to create a robust FP&A process
- Assist in streamlining and improving the Financial Analysis and Reporting process
- Exercise integrity and confidentiality in financial reporting
- Coordinate the financial planning activities primarily budgeting and forecasting for the company ensuring
with the approved timelines
- Bring sound commercial challenge to the business planning / budgeting process
- Prepare monthly financial reporting packs for all entities and adhoc analysis as required
- Complete monthly financial analysis identifying and understanding variances and risks to the budget and
- Support and work on projects that will drive value in the business
- Assist in the creation and delivery of KPI reporting
- Ensuring effective and timely communication within the department and across the business regarding
- Responsible for adherence to financial & accounting policies and operating procedures framed by the
- To assist Finance Manager in timely closure of all audits e.g. Statutory, Internal and Tax audits
- Maintaining positive interpersonal relationships with team members and other departments / staff by
team
Key Skills
oFinancial Planning & Analysis
oBudgeting & Forecasting
oBasic bookkeeping and accounting principles
oMicrosoft Excel, Word and PowerPoint
oCustomer Service
Mode of work- WFO
Location- Infopark, Koratty, Thrissur.
Total Experience Required- 5 years.
Qualifications Required- Bachelor's degree in Commerce, CMA-Inter or ACCA, Tally or Zoho or Quickbooks experience,
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