Vacancy for Financial Planning

4 weeks ago

Navi Mumbai, India Mehta & Mehta Full time

Position: Financial Planning & Analysis

Qualification: CA/MBA

Experience: 7+ years

Location: Navi Mumbai(Rabale)



Job Description (Financial Planning & Analysis

)- Providing financial insights and projections to the accounting team. provide reliable data and analysis to be used in decision-making and planning

.- Prepare accurate monthly financial reports, Dashboard, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made

.- Predict the impact of potential decisions on cash flow and profitability including: new deal, license renewals, product investment

s- Compute a detailed P&L impact analysis along with cash flow on large new deal

.- Track the realization rate for each custome

r- Provide accurate & timely financial analysis and advice to business leader

s- Build and maintain detailed financial models and forecast

s- Collaborate with departments/Business Units to prepare and consolidate budgets

.- Identify variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement

.- Identify and understand business challenges; propose and create solutions

.- Partner directly with the finance team to collaborate on metrics, goals, and business reviews

.- Assess and monitor the line of business investments and review the return on capital employe

d- Create agile, integrated financial plans that account for multiple scenario

s- Work on corporate projects and initiatives that impact the entire organization

.- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made


.
Skil

ls- Chartered Accountant/MBA degree and more than seven years of experience in finance or accounting or a related ar

ea- General knowledge of accounting/financial/operational principl

es- Experience developing financial reports and metri

cs- Interpersonal and communication skills with the ability to interact with various management leve

ls- Ability to manage multiple tasks and adapt to a changing, fast-paced environme

nt- Strong Excel, Word, and PowerPoint skil

ls- Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big pictu

re- Demonstrated ability to influence others through effective verbal and written communicati

on- Demonstrated ability to drive projects across an organizati


on

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