Financial Planning Manager
1 day ago
About Us: Embark Pace is a dynamic organization that thrives on innovation and excellence. We are seeking a highly skilled Financial Planning Manager to join our finance team.
Job Overview: As a Financial Planning Manager, you will be responsible for managing various finance and accounting activities, overseeing a team, and ensuring timely completion of deliverables.
Key Responsibilities:
- Develop and implement financial planning and analysis strategies to drive business growth.
- Manage the preparation of standalone and consolidated IND AS financial statements on a quarterly and annual basis.
- Coordinate with operations teams to ensure smooth financial reporting and timely completion of statutory/tax/TP audits.
- Supervise audit tasks, including schedules, depreciation calculations, and reconciliations.
- Address audit queries to support the completion of audit targets.
- Maintain a proactive approach to handling statutory and tax audits.
- Prepare monthly MIS and various management reports.
- Financial Planning & Analysis (FP&A):
- Coordinate with various departments to prepare annual corporate budgets, maintaining high standards for reporting and analysis.
- Prepare monthly cash flow statements and projections for multiple entities.
- Develop financial projections for various stakeholders.
- Timely Return Filing:
- Ensure timely filing of Income Tax Returns in coordination with tax consultants.
- Provide financial information to the secretarial team for regulatory reporting (DPT, Board Reports, FLA, AOC-2, etc.).
- Stakeholder Management:
- Liaise with internal and external stakeholders, including unit finance teams, consultants, auditors, and other departments.
- Assist in day-to-day accounting, financial reporting, and provide guidance to various units.
- Process and Data Management:
- FOLLOW ESTABLISHED FUNCTIONAL PROCESSES AND RECOMMEND NEW PRACTICES.
- Maintain organized data management for the function's entire portfolio.
Requirements:
- Chartered Accountant with 5+ years of post-qualification experience.
- Relevant Experience: 5-6 years of experience in Financial Reporting, FP&A, and Audits.
- Proficiency in IND AS financials.
- Strong MIS compilation and analytical skills.
- Knowledge of statutory and tax audits.
- Advanced MS Excel and Power BI skills.
- Experience with ERP systems (e.g., SUN Systems).
- Strong teamwork, data analysis, and presentation abilities.
- Effective stakeholder management.
Compensation Package: The estimated salary for this position is ₹65,00,000 per annum, based on industry standards and market research. In addition to the salary, we offer a comprehensive benefits package, including medical insurance, retirement savings plan, and opportunities for professional development.
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