Executive Financial planning and analysis

2 weeks ago

Mumbai, India Acme Services Full time

Job Description Responsibilities: - Financial Reporting & Analysis: Prepare comprehensive financial reports, including detailed cash-flow statements, and other key financial documents for internal and external stakeholders. - Profit Maximization & Cost Reduction: Collaborate effectively with other executives and department heads to identify opportunities for maximizing company profits and implementing strategies to decrease operational costs. - Financial Trend Monitoring: Continuously monitor financial trends, market conditions, and economic indicators to provide proactive insights and inform strategic decision-making. - Budgeting & Forecasting: Authorize and manage budgets across various departments, ensuring alignment with financial goals and overseeing the entire budgeting and forecasting process. - Company Financial Monitoring: Diligently monitor the overall financial health of the company, tracking key financial metrics, performance indicators, and financial risks. - Data Management: Perform accurate and timely data entry related to financial transactions and information into relevant systems. - Financial Statement Oversight: Oversee the meticulous completion and review of all financial statements, ensuring accuracy, compliance, and adherence to reporting deadlines. - SOP Documentation: Document and maintain detailed standard operating procedures (SOPs) for all financial planning and analysis processes, ensuring consistency and efficiency. - Staff Supervision (if applicable): Supervise and coordinate the schedules of financial staff, providing guidance and support to ensure team productivity and high-quality output. - Strategic Financial Health: Take a proactive role in overseeing the overall financial health and strategic direction of the organization, providing insights and recommendations to senior management. Required Skills: - Proven experience in writing financial reports and cash-flow statements. - Strong ability to communicate effectively with other executives to achieve financial objectives (profit maximization, cost reduction). - Expertise in monitoring financial trends and providing actionable insights. - Experience in authorizing and managing budgets. - Proficiency in monitoring company finances and performing accurate data entry. - Capability to oversee the completion of financial statements. - Experience in documenting standard operating procedures (SOPs). - Strong analytical, problem-solving, and decision-making skills. - Excellent communication and interpersonal skills. - Understanding of financial principles, accounting standards, and regulatory compliance.

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