Accounting and Financial Planning Expert

5 days ago


Mumbai, Maharashtra, India beBeeFinancial Full time ₹ 2,50,000 - ₹ 28,00,000
Corporate Financial Planning and Analysis Role

Job Summary

We are seeking a highly skilled Corporate Finance professional to join our team as an Assistant Manager/ Team Leader- Corporate FPNA. The ideal candidate will have a strong background in financial planning, analysis, budgeting, and forecasting with a minimum of 3 years of experience in a similar role.

The selected candidate will be responsible for leading the end-to-end FP&A process, including preparation of monthly, quarterly, and yearly reports within strict deadlines. This will involve analysis, comparison to budget, forecasts, and planning for the year.

Key Responsibilities:

  • Responsible for preparing and presenting monthly, quarterly, and yearly reports to senior management.
  • Analysis of key performance indicators (KPIs) and identification of variances.
  • Hold review meetings and discussions with business owners to showcase P&L highlights and facilitate timely and informed decision making.
  • Develop and implement budgets and forecasts that meet organizational goals and objectives.

Required Skills and Qualifications:

  • Strong understanding of corporate accounting, financial planning, and analysis.
  • Excellent budgeting and financial forecasting skills.
  • Ability to analyze complex financial data and present findings effectively.
  • Proven ability to work in a fast-paced environment and meet deadlines.

Benefits:

  • Competitive salary range of 25%-30% hike on current fixed CTC.
  • Work location: Noida.
  • Work mode: Work from office.

Others:

  • Immediate joiners preferred with 0 to 45 days of notice period.

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