Sr. Executive Financial Planning

2 weeks ago


Kochi, 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 reportingKey Responsibilities, Deliverables / Outcomes•Coordinate the financial planning activities primarily budgeting and forecasting for the company ensuringthat such planning and delivery will be based on robust assumptions & projections and delivery in linewith 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 anddiscussions 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 regardingfinancial and business related matters•Responsible for adherence to financial & accounting policies and operating procedures framed by thecompany•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 bydemonstrating productivity, initiative, flexibility, cooperation, and commitment to the success of FinanceteamKey SkillsoFinancial Planning & AnalysisoBudgeting & ForecastingoBasic bookkeeping and accounting principlesoMicrosoft Excel, Word and PowerPointoCustomer ServiceMode of work- WFOLocation- 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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