Financial Planning and Analysis Manager

4 weeks ago


Delhi, Delhi, India Aditya Birla Fashion and Retail Ltd. Full time

As a key member of the Aditya Birla Fashion and Retail Ltd. team, the Financial Planning and Analysis Manager will be responsible for the preparation of complete financial statements independently in accordance with IND-AS, Accounting policies, and Notes to Accounts. This includes related party schedules and lease disclosure.

Key Responsibilities

  • Conduct statutory audit with Big 4 auditors within specified timelines, including ICoFR.
  • Independently execute the planning phase, monitor, and facilitate timely flow of information to auditors from finance and all other departments in the company.
  • Month-end accounting and closure in accordance with group guidelines within agreed timelines.
  • Monthly review of all Balance Sheet and P&L schedules, ensuring timely action is taken on all aged items in both assets and liabilities side. Monthly check to ensure all control accounts are reconciled.
  • Monthly review of Account receivables (SOR terms) and Bank reconciliations.
  • Preparation of various monthly MIS reports within specified timelines post-finalizing the monthly accruals with all departments.
  • Monthly tracking of budget vs actual and other KPIs, sending the reports to all concerned HODs and leading the discussion with them to seek response on deviation and identification of cost-saving opportunities.
  • Working knowledge of IND AS. Monthly working is required to compute the impact of IND AS 116, IND AS 109, etc.
  • Quarterly group reporting, filing group checklists in accordance with books of accounts and balance sheet.
  • Coordination with different departments and preparation of Annual budget.

Requirements

  • IND AS, Finance Statements, MIS, Budget, MS Excel.

Education

  • Chartered Accountant, Graduation.


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