Financial Planning

15 hours ago

Thane, India ATMS&COLLP Full time

**Job description**

**COMPANY PROFILE**

Our company provides outsourced CFO services to small and medium-sized businesses in India. We offer a range of financial management services, including financial planning and analysis (FP&A), cash flow management, financial reporting, budgeting, and management information systems (MIS). We are looking for a Manager to join our team and help us deliver high-quality services to our clients.

**Location**: Thane Wagle estate

**Department**: Finance

**Employment** Type: Full-time

**Qualification**:

- B.COM, M.COM CA, CMA Dropout, MBA Finance

**Experience** - 1-2 years **( Only Experience one can Apply)**

**Key Responsibilities**:
**MIS Reporting**:

- Prepare monthly, quarterly, and annual MIS reports for internal and external stakeholders.
- Analyze trends, variances, and performance metrics for management review.
- Develop dashboards and visual reports for decision-making support.
- **Financial Planning & Analysis (FP&A)**:

- Assist in financial budgeting and forecasting processes across departments.
- Conduct cash flow analysis and identify opportunities for optimization.
- Work on variance analysis comparing actual vs. budgeted performance.
- **Financial Modelling**:

- Develop and maintain financial models for project evaluation, scenario analysis, and business planning.
- Support investment and funding decisions with detailed profitability and ROI analyses.
- **Strong knowledge of Tally ERP, MS Excel, and financial reporting tools.**:

- **Familiarity with TDS, GST, and other statutory regulations.**:

- **Note**:

- Only Experience one can Apply

Pay: From ₹25,000.00 per month

**Benefits**:

- Provident Fund

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