Financial Planning Leader

4 days ago


Mumbai, Maharashtra, India ESDS Software Solution Pvt. Ltd. Full time

About ESDS Software Solution Pvt. Ltd.:

We are a leading provider of software solutions, and we are looking for a talented Financial Planning Leader to join our team

The ideal candidate will have a strong background in financial planning and analysis, with the ability to develop and implement robust financial models and processes.

This role involves leading our financial planning and analysis team, providing strategic insights, and ensuring that our financial goals are achieved.

Key Responsibilities:

- Develop and maintain comprehensive financial models to support budgeting, forecasting, and other related reports.

- Conduct detailed variance analysis to compare actual results against budgets and forecasts.

- Prepare and present monthly, quarterly, and annual financial reports to senior management on time.

- Lead and mentor the FP&A team to achieve high performance and professional growth.

- Ensure Books are closed on time (i.e., Monthly, Quarterly and Annually) and are being supported by proper Analytical Report.

- Ensuring that the Internal Audit, Interim Audits, Statutory Audit, Tax Audit, Transfer Pricing Audit and Special Audits (if any) are done on time.

- Collaborate with other departments to ensure alignment of financial goals and business objectives.

- Continuously evaluate and improve FP&A & accounting processes to enhance efficiency and effectiveness.

- Stay abreast of industry best practices and emerging trends in financial planning and analysis.

- Closing Of Books Accurately And On Time

- Ensuring that books are closed accurately and in the given timeframe by following IndAS.

- Make sure that team members understand the importance of closing the books accurately on time and continuously guide and motivate them.

- Ensure that data requested by Management team, Investors and Stakeholders are provided meticulously and on time.

- Getting The Audits Done On Time

- Interacting with Tax Consultants to ensure that Returns are filed on time, Assessment are done as well responding to the notices with accurate data and on time.

Requirements:

- Bachelor's degree in Finance, Accounting, Economics, or related field is required.

- Advanced Degree/Certifications: MBA or relevant professional certification (e.g., CA, CFA, CMA) is highly desirable.

- Minimum 8-10 years of experience in Financial Planning and Analysis, Accounting with at least 3-5 years in a Managerial role.

- Proven track record of leading and developing high-performing teams.

- Experience in the Cloud & Data Center Management industry or a related field is highly desirable.

**Salary:** ₹1200000 - ₹1500000 per annum (depending on experience)

We offer a competitive salary package and excellent benefits including medical insurance, paid holidays, and opportunities for career growth and professional development.



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