Financial Planning Analyst

1 week ago

Pune, India Vois Full time

Job Description

Job Summary

We are seeking a highly skilled and detail-oriented Financial Governance Specialist to join our dynamic team. The successful candidate will be responsible for overseeing the Profit and Loss (P&L) governance and managing budgets to ensure financial integrity and compliance.

Key Responsibilities

- P&L Governance: Oversee and manage the governance of the Profit and Loss statements, ensuring accuracy, consistency, and compliance with accounting standards.
- Budget Management: Develop, monitor, and manage budgets, ensuring alignment with DAISs goals and financial targets.
- Financial Reporting: Prepare and present financial reports to senior management, highlighting key insights, variances, and actionable recommendations.
- Cost Control: Identify areas for cost optimization and implement strategies to enhance financial efficiency and reduce unnecessary expenditures.
- Stakeholder Collaboration: Collaborate with department heads and key stakeholders to provide financial guidance and support, fostering a culture of financial accountability and transparency.
- Cost center creation as per approved BC
- SCM & vendor management DSF, SC, PO, Payments
- Manpower planning and tracking through Recruitment, Referrals, Open positions tracking
- Financial Planning & Budgeting - 5+7; 9+3 & 9+15: Travels, Headcount, Staff welfare, L&D, IT
- Monthly validation of Financial reports, re-class costs if any
- Travels budgets and actuals

Qualifications

- Bachelor's degree in Finance, Accounting, or a related field; a Master's degree or professional certification is preferred.
- Proficient in advanced excel & PPT
- Proven experience in financial governance, budget management, and P&L oversight, preferably within a corporate or financial services environment.
- Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and senior management.
- Detail-oriented with a high level of accuracy in financial reporting and analysis.

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