Financial Planning and Analysis Manager

4 weeks ago


Mumbai, Maharashtra, India Alivira Animal Health Limited Full time

Key Responsibilities

:

• Oversee the preparation of quarterly and annual financial statements for domestic and international subsidiaries, ensuring compliance with Indian Accounting Standards (IND AS).

• Conduct variance analysis of quarterly and annual financial results to identify areas for improvement.

• Ensure timely completion of audits for domestic and international subsidiaries, maintaining the highest standards of quality and accuracy.

• Develop and maintain monthly management information systems (MIS) to provide insights into financial performance.

• Reconcile intercompany balances at the group level, ensuring accuracy and transparency.

• Collaborate with the team to finalize annual reports, ensuring they meet the required standards and regulations.

• Ensure statutory compliance for domestic subsidiaries, staying up-to-date with regulatory requirements.

• Provide relevant financial data for XBRL filing of domestic companies, ensuring accuracy and completeness.

About the Role

:

This role is critical to the financial planning and analysis function at Alivira Animal Health Limited. The successful candidate will be responsible for ensuring the accuracy and completeness of financial statements, as well as providing insights into financial performance. If you have a strong background in finance and a passion for analysis, this could be the ideal role for you.

Requirements

:

• Bachelor's degree in Finance or a related field.

• Minimum 3 years of experience in financial planning and analysis, preferably in a similar industry.

• Strong knowledge of Indian Accounting Standards (IND AS) and financial regulations.

• Excellent analytical and problem-solving skills.

• Strong communication and interpersonal skills.

• Ability to work in a team environment and collaborate with cross-functional teams.

• Proficiency in Microsoft Office, particularly Excel.

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