Financial Planning Specialist
5 days ago
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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