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3 weeks ago

Nashik, Maharashtra, India EducoHire Full time

Key Responsibilities 1 Financial Planning Analysis FP A o Lead the development and execution of the annual budget long-range financial plans and rolling forecasts o Conduct in-depth analysis of financial performance against budget forecast and prior periods identifying key trends risks and opportunities o Develop robust financial models to support strategic initiatives and business case development o Provide timely and accurate monthly quarterly and annual financial reports to management and stakeholders 2 Business Partnership o Serve as a trusted financial advisor and business partner to key stakeholders providing insightful financial analysis and recommendations o Collaborate with cross-functional teams to develop and implement strategies to improve financial performance Support strategic decision-making through financial modelling analysis and presentations 3 Budgeting and Forecasting o Manage the annual budget process working closely with department heads to develop realistic and achievable budgets o Develop and maintain accurate and timely financial forecasts incorporating key business drivers and assumptions Monitor budget performance and identify opportunities for cost optimization 4 Reporting and Compliance o Prepare and review monthly quarterly and annual financial reports ensuring accuracy and compliance Support internal and external audits o Develop and maintain key performance indicators KPIs to track business performance 5 Team Leadership o Mentor coach and develop a team of finance professionals o Foster a culture of collaboration innovation and continuous improvement o Provide guidance and support to team members on financial analysis reporting and budgeting 6 Process Improvement o Identify and implement process improvements to enhance efficiency and accuracy within the finance function Leverage technology to automate financial processes and improve reporting capabilities 7 Ad-hoc financial projects as required for Business Development and Organizational Growth Requirements Job Requirements 1 Qualification Commerce Graduate with Masters in Finance CA 2 Years of Experience 5-6 years 3 Technical Skills Tally Prime Tally ERP Excel MS Office Advance Excel 4 Behavioral Skills Team Work Management skills Risk Assessment Analytical Skills Financial Planning 8 Budget forecasting

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