Financial Planning

14 hours ago

Gurugram Haryana, India SS SUPPLY CHAIN SOLUTION PVT. LTD. Full time

**Financial Planning & Analysis**

As a Financial Planning & Analysis your responsibilities will include providing financial insights and projections to the accounting team. You will provide reliable data and analysis for decision making and planning. You will prepare accurate monthly financial reports, identify action items, and effectively frame decisions that need to be made.

**Key Responsibilities:**

Provide FP&A finance support to the accounting teams regarding productivity, demand planning, reporting, and financial metrics

Prepare budgets and forecasts, variance analyses, long-term planning, risk/opportunity assessments, and periodic/ad hoc reporting

Work on corporate projects and initiatives that impact the entire organization

Partner with the accounting team during the close process, which includes reviewing departmental general ledgers, recording transactional activity, preparing revenue and expense accruals, and providing P&L and Cash variance explanations to budget and forecasts.

Identify areas for revenue opportunities and cost improvements

Serve as Finance liaison to departments by working closely with them in understanding their business, supporting their initiatives, and general financial inquiries.

Identify and research variances regarding forecast, budget, and prior-year expenses

Assist in automating the consolidated reporting process

Conduct necessary account and system reconciliations

Review financial reports, presentations, and other management reporting needs

Ad hoc business reporting and analysis as needed

Additional responsibilities as assigned.

**Skills**

B. Com or a related field(CA/CMA is a plus).

3 to 4 years of experienceGeneral knowledge of accounting/financial/operational principles

Interpersonal and communication skills with the ability to interact with various management levels

High level of commitment to quality work product and organizational ethics, integrity and compliance.

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