
Senior Financial Planning and Analysis Manager
2 weeks ago
Job Title: Senior Financial Planning and Analysis Manager
About the Role:
We are seeking a highly skilled and experienced Senior Financial Planning and Analysis Manager to join our team. In this role, you will be responsible for providing financial leadership and strategic guidance to drive business growth and profitability.
Key Responsibilities:
- Monthly closing of books as per reporting calendar timelines and preparing FHL group financial numbers.
- Inter company reconciliation on monthly basis in Oracle Fusion ERP system and resolution of differences by coordinating with units PAN India.
- Quarterly preparation of standalone and consolidated financials for publishing quarterly results as per SEBI guidelines(LODR) and getting reviewed from statutory auditor.
- Annual preparation of standalone and consolidated financial statements and get the same audited from statutory auditor in Ind- AS in Oracle ERP Cloud version
- Preparation of cash flow statement as per accounting standards
- Preparation of Standalone Financial of Indian and foreign subsidiaries and get them audited.
- Calculation of monthly, quarterly and annual tax expenses for finalization of financial.
- Preparation of tax audit files and get audited from tax auditor.
- Coordinate with taxation team for annual tax returns filing, transfer pricing audit, advance tax working and obtaining certificate u/s 197 (lower deduction of TDS.
- Coordination with units for preparation and audit of cost records and reports.
Requirements:
- Master's degree in Finance or related field
- Minimum 8 years of experience in finance and accounting
- Strong knowledge of financial planning and analysis principles
- Excellent analytical and problem-solving skills
- Ability to work effectively in a team environment
What We Offer:
- A competitive salary and benefits package
- The opportunity to work with a dynamic and growing organization
- A collaborative and supportive work environment
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