Financial Planning and Strategy Manager

4 days ago

Kolkata, West Bengal, India beBeeFinanceStrategist Full time ₹ 14,19,000 - ₹ 21,47,000

Finance Strategist Role

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  • ">
  • About the Job:">
  • To spearhead the Financial Planning and Analysis (FP&A) division, ensuring robust budgeting, proactive forecasting, insightful business decision support, and standardized management reporting.">
  • Main Responsibilities: ">
  1. ">
  2. Integrate volume projections, pricing assumptions, cost plans, CAPEX/OPEX, and working capital into a cohesive financial plan.">
  3. Establish rolling forecasts on a quarterly/monthly basis.">
  4. Perform variance analysis (budget vs. actuals), root cause investigation, and trend forecasting for P&L and cost centers.">
  5. Analyze business unit profitability, product margins, and contribution to the bottom line.">
  6. Support senior management in pricing strategy, discount policy reviews, and sales volume decisions.">
  7. Deliver high-accuracy, timely financial reports (P&L, balance sheet, working capital, EBITDA, cash flow).">
  8. Enable early warning systems through key metric tracking such as breakeven analysis, financial health scorecards, etc.">
  9. Lead the drive for cost rationalization across business functions.">
  10. Establish benchmarks, productivity metrics, and cost KPIs across departments.">
  11. Advise on tax-efficient business structures, mergers, acquisitions, and divestitures.">
  12. Identify and leverage tax incentives and exemptions available under the Income Tax Act, 1961.">
  13. Build and maintain relationships with external advisors, consultants, and tax authorities.">
  14. Continuously monitor changes in direct tax laws, case precedents, and government policies to proactively assess and mitigate risks for the company.">
  15. Manage accurate and timely preparation and filing of various direct tax returns, such as income tax returns (ITR), Tax Audit Reports.">
  16. Manage the calculation and provision of corporate tax for financial statements.">
  17. Ensure compliance with Tax Deducted at Source (TDS) provisions on payments made by the company and ensure timely deposit of the deducted tax with the government.">
  18. Calculate and ensure timely payment of advance tax instalments to avoid penalties.">
  19. Respond to notices, queries, and assessments from the Income Tax Department.">
  20. Manage tax litigation, including representing the company before various appellate authorities.">
  21. Maintain meticulous documentation and records to support all tax positions and filings during audits.">
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Requirements:

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  • ">
  • Qualifications: Chartered Accountant (CA)">
  • Experience: 5-10 years of experience in Accounts, FP & A, Direct Taxation etc.">
  • Key Skills: Timeliness of Financial Closure, Accuracy of Financial Statements, Budget vs. Actual Variance, Gross Profit Margin, Statutory Compliance, Audit Observations, Budgeting & Forecasting Accuracy, Financial Analysis, Governance & Cost Control, Tax Savings, Tax Filing & Returns, Tax Reporting Cycle Time.">
  • Pay Range: AS PER THE INDUSTRY">
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Keyword: FinanceStrategist

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