Financial Planning Specialist

5 days ago


Mohali, Punjab, India Plaksha University Full time

Role Overview

Plaksha University is seeking a highly motivated Institutional Financial Manager to collaborate with the Vice Chancellor and his leadership team to influence the university's strategic priorities.

This role offers a rare opportunity to shape the future of the university by providing financial guidance, conducting cost-benefit analysis, and developing comprehensive financial reports.

Key Responsibilities

  • Collaborate with department heads to set budget targets and provide financial guidance to align departmental goals and budgetary requirements with the university's strategic plan and cashflow availability.
  • Conduct cost-benefit analysis of major capital expenditures and university investments to ensure sustainable financial planning.
  • Perform and present variance analysis by comparing actual financial performance with budget forecasts, identifying trends, and addressing variances.
  • Develop comprehensive financial reports and forecasts to inform strategic decisions.
  • Support the Vice Chancellor's office in strategy workshops and statutory meetings.

Eligibility

A Master's in Commerce or Business (M.Com or MBA) or Chartered Accountant (CA) degree with 3+ years of financial analysis, budgeting, and cost management experience.

Desirable Skills

  • Financial Analysis & Reporting
  • Budgeting & Forecasting
  • Cost Optimisation
  • Variance & Trend Analysis
  • Financial Modelling
  • Presentation and Communication


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