Vacancy for Financial Planning

4 weeks ago

Navi Mumbai, India Mehta & Mehta Full time

Position: Financial Planning & Analysis(Preferably from an IT company or IT industry)

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
  • Compute a detailed P&L impact analysis along with cash flow on large new deal
  • Track the realization rate for each customer
  • Provide accurate & timely financial analysis and advice to business leader
  • Build and maintain detailed financial models and forecast
  • 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 employed
  • Create agile, integrated financial plans that account for multiple scenario
  • 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


Skills

  • Chartered Accountant/MBA degree and more than seven years of experience in finance or accounting
  • General knowledge of accounting/financial/operational principle
  • Experience developing financial reports and metrics
  • Interpersonal and communication skills with the ability to interact with various management level
  • Ability to manage multiple tasks and adapt to a changing, fast-paced environment
  • Strong Excel, Word, and PowerPoint skil
  • Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
  • Demonstrated ability to influence others through effective verbal and written communication
  • Demonstrated ability to drive projects across an organization

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