Manager - Financial Planning & Analysis

3 days ago

Gurugram, India CA Monk Full time

Qualification: CA/MBA

Location: Gurugram.

Domain: Financial Planning & Analysis.

Work type: On-site/In-office.

Experience: 2+Years.

Key Responsibilities:.

- Preparation of the Financial statements.

- Preparation of the Financial statements in compliance with the applicable laws, accounting principles, and standards.

- Presenting the financials to the management for finalization.

- Maintenance of books of accounts as per Generally Accepted Accounting Principles (GAAP).

- Cashflow analysis and MIS reports preparation.

- Provide strong leadership and direction to the finance and accounting team, fostering a culture of accountability, integrity, and continuous improvement.

- Compliance and Controls check system.

- Check if the internal controls are in place, and check if there are any areas of process improvements.

- Preparation of Standard Operating Procedure documents for the Finance process.

- Assessment of the process and automation recommendation to reduce the manual intervention.

Budgeting and Forecasting process:

- Preparing the monthly and Annual budgets, discussions with the stakeholders, Make the necessary forecasts depending upon statutory and other changes in the organization.

- Continuous monitoring of the Budgets with the actuals and taking necessary actions if required.

- Lead financial forecasting, budgeting, and planning processes to optimize financial performance and resource allocation.

- Providing financial recommendations and support for management decisions.

Strategic Financial Partnerships:

- Collaborate with internal stakeholders for reporting efficiencies.

- Mentor and develop team members to build a high-performing finance organization capable of supporting the company's growth objectives.

Skills and Competencies:

- Should be good in.

- Advanced Excel.

- Strong knowledge of data analysis and MIS reporting.

- Good communication skills.

- Dedicated and willing to take up responsibilities and accountability for the organization.

- Knowledge of PowerBi, Tableau, SQL shall be an added advantage.

(ref:iimjobs.com)

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