Strategic Finance Specialist

23 hours ago

Thoothukudi, Tamil Nadu, India beBeeFinancialPlanning Full time ₹ 12,00,000 - ₹ 20,00,000

Our organization is currently seeking a highly skilled Financial Planning Analyst to join our dynamic finance team.

Key Responsibilities:
  • Assist in preparation of Operating Plans by understanding business metrics driving the cost.
  • Responsible for budgeting and planning based on inputs from Business Heads and the overall Annual Operating Plan.
  • Timely and accurate reporting of all business transactions in relation to fixed costs by way of provisions, unit economics and month-of-month trend analysis.
  • Support the General Ledger team in preparation of monthly Management Information System reports by ensuring timely book closure and sharing relevant schedules for Employee costs and Other Technology costs & reconciliations.
  • Reviewing overall Profit and Loss for different business segments and identifying and tracking key movements in relation to critical costs and highlighting them to relevant stakeholders.
  • Reviewing reports and reconciliations prepared by finance executives and share data for Segment reporting with other internal finance team members.
  • Data Collaboration and Review for Weekly Reporting of Fixed Costs.
  • Submission of Provisions and Unit economics for Monthly Book Closure.
  • Review and Reconciliation of Invoices for timely approval and validation
  • Collaboration with Business Team (cost negotiation data inputs) and Legal Team (to review agreements with external partners).

As a Financial Planning Analyst, you will play a crucial role in supporting our organization's financial goals. Your expertise will be essential in preparing Operating Plans, budgeting, and planning. You will also be responsible for timely and accurate reporting of business transactions and collaborating with various teams.

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