Fp&a (Ca)
2 months ago
**About our client**
A leading manufacturing industry
**Job Title: FP&A**
**Location: Chennai**
**Qualification : CA**
**Experience: 1 year+**
**1. Financial Analysis**:
- Conduct ad-hoc financial analysis to support decision-making and strategic initiatives.
- Evaluate the financial performance of business units and identify areas for optimization.
- Assist in the preparation of financial models and business cases for investment proposals.
**2. Budgeting**:
- Assist in the development of annual operating budgets and forecasts.
- Collaborate with departmental managers to gather budget inputs and ensure alignment with strategic objectives.
- Analyze budget variances and provide recommendations for corrective actions.
**3. Reporting**:
- Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders.
- Ensure accuracy and compliance with accounting standards and regulatory requirements.
- Analyze financial data to identify trends, anomalies, and opportunities for improvement.
**4. Management Information Systems (MIS)**:
- Participate in the design, implementation, and maintenance of MIS systems.
- Ensure that MIS systems capture relevant financial and operational data accurately.
- Provide training and support to end-users to maximize the effectiveness of MIS systems
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