Sr. Executive Financial Planning

1 week ago


Cochin, Kerala, India ValueMentor Infosec Pvt. Ltd. Full time
Sr. Executive Financial Planning & Analysis (FP&A)

Job Summary

  • Support the company in creating an effective FP&A function to drive a robust Financial Planning &
Analysis process in support of the strategy of the company

  • 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
Key Responsibilities, Deliverables / Outcomes

  • Coordinate the financial planning activities primarily budgeting and forecasting for the company ensuring
that such planning and delivery will be based on robust assumptions & projections and delivery in line
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
discussions with the management

  • 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
financial and business related matters

  • Responsible for adherence to financial & accounting policies and operating procedures framed by the
company

  • 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
demonstrating productivity, initiative, flexibility, cooperation, and commitment to the success of Finance
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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