Team Leader

4 weeks ago

uttar pradesh, India TMF Group Full time
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About TMF Group
TMF Group is a leading global provider of high-value business services to clients operating and investing globally. We focus on providing specialized and business-critical financial and administrative services that enable our clients to operate their corporate structures, finance vehicles and investment funds in different geographical locations.
TMF India is a Great Place to Work, ISO & ISAE certified organization.
About the Role
Reporting, MIS, FP&A, financial Planning and reporting, budgeting, forecasting, budgeting, variance analysis, knowledge of Tally, excellent knowledge of excel, sound knowledge of accounting, accrual, prepayments.
Key Responsibilities:
Financial Planning: Lead the annual budgeting process by coordinating with department heads and senior management to develop accurate and achievable financial targets. Develop and maintain financial models to support budgeting, forecasting, and long-term planning. Monitor financial performance against budget and provide regular reports to management highlighting key variances and trends. Identify areas of improvement and efficiency in the budgeting process and recommend appropriate solutions.
Financial Analysis: Conduct in-depth financial analysis to support business decisions and evaluate the financial impact of various initiatives. Analyze key performance indicators (KPIs) and provide insights on trends, opportunities, and risks to drive operational and strategic improvements. Collaborate with cross-functional teams to assess the financial viability of proposed projects or investments. Develop and deliver financial presentations to senior management, providing clear explanations and recommendations based on analysis.
Forecasting and Reporting : Coordinate the forecasting process, working closely with department heads to ensure accurate and timely forecasts. Prepare monthly, quarterly, and annual financial reports for senior management, highlighting key insights and areas of concern. Monitor and analyze financial results, providing variance analysis and explanations. Develop and maintain financial dashboards and other reporting tools to enhance visibility into financial performance.
Strategic Partnership : Collaborate with business leaders and stakeholders to understand their financial needs and provide analytical support. Act as a trusted advisor to management by providing financial insights and recommendations. Participate in strategic initiatives, including mergers and acquisitions, new product launches, and market expansion, by conducting financial analysis and due diligence.
Team Management: Supervise and mentor a team of financial analysts, providing guidance and support in their day-to-day activities. Foster a collaborative and high-performance culture within the FP&A team. Conduct regular performance evaluations, provide feedback, and identify opportunities for professional development.
Key Requirements:
CA, CMA, CA Inter, CA Inter with a minimum 3 years of experience in Financial Planning and Analysis
Knowledge of Financial planning and analysis, budgeting and forecasting
Experience in handling clients will be an added advantage
Knowledge of Tally is a must.
Good communication skill is a must.
What's in it for you?
Pathways for career development
Work with colleagues and clients around the world on interesting and challenging work.
We provide internal career opportunities, so you can take your career further within TMF.
Continuous development is supported through global learning opportunities from the TMF Business Academy.
Making an impact
You’ll be helping us to make the world a simpler place to do business for our clients.
Through our corporate social responsibility program, you’ll also be making a difference in the communities where we work.
A supportive environment
Strong feedback culture to help build an engaging workplace.
Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best.
Other Benefits
Marriage Gift policy
Paternity & Adoption leaves
Interest free loan policy
Salary advance policy
Well being initiatives

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