Financial Planning and Analysis

1 week ago

Mumbai, India TATA Projects Full time

Ensure Preparation of Financial MIS & upload in Power BI as per set timelines
- Project Profitability statement
- Balance Sheet Analysis including liquidation plan of Trade receivables, Payables
- Project/ SBU/ Corporate cash flow monitoring & Reporting
- Board & ACM presentation preparation, coordination and finalisation
- Annual Budget Preparation
- Review and ensure booking of Corporate functions Provisions
- Overhead Reporting and controlling
- Consolidation, review, and presentation of Forecast/Rolling Plan
- Strategic Business Plan
- Financial Planning & Analysis representative for Statutory Audits
- Other MIS related assignments and presentations
- CTC coordination with FRO
- Partnering with SBU/SBG Commercial and Controller team
- Task Code Budget Management
- Capex Budget Management
- Commercial Policy updates
- WC Interest allocation to Projects
- Bid data consolidation

**Key Skills**:

- Knowledge of Oracle ERP/SAP,
- Knowledge of Project Accounting,
- Knowledge of Ind AS 115,
- Knowledge of MS office preferably Excel and PPT
- Role:_Manager - Financial Planning & Analysis
- Salary:_ Not Disclosed by Recruiter
- Industry:_Engineering & Construction
- Department:_Finance & Accounting
- Role Category:_Finance
- Employment Type:_Full Time, Permanent
- Key Skills
- financial planning
- balance sheet analysisVariance Analysis
- Skills highlighted with ‘‘ are preferred keyskills

Education
- PG:_CA in First Attempt, Second Attempt

**Company Profile**:
Tata Projects
- Company Info
- Contact Company:_Tata Projects
- Address:_Powai, Mumbai

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