Financial Planning and Analysis Manager

19 hours ago

Gurgaon, Haryana, India BIBA Fashion Ltd Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Job description

Key Responsibilities:

Oversee the Team of Accounts Receivable

  • Supervise and support the accounts receivable team to ensure timely and accurate invoicing, collections, and reconciliations.
  • Monitor the performance of team members and provide guidance to resolve escalated issues.
  • Ensure adherence to internal controls, accounting standards, and company policies in receivables operations.
  • Review aging reports and ensure timely follow-up with customers for outstanding balances.
  • Coordinate with cross-functional teams (Sales, Operations) for resolution of billing discrepancies.

Budgeting & Planning

  • Assist in preparation of annual budgets and rolling forecasts.
  • Support in variance analysis and financial planning aligned with business goals.
  • Monitor actual vs. budgeted performance monthly and flag deviations.

MIS & Reporting

  • Prepare monthly and quarterly MIS reports for management review.
  • Ensure accuracy and timeliness in data consolidation and presentation.
  • Generate financial insights and analysis to support strategic decision-making.

Board Deck Preparation

  • Collaborate with senior finance and business teams to prepare Board-level presentations and financial decks.
  • Ensure consistency, accuracy, and clarity in reporting key performance indicators and financial metrics.

Transaction Hygiene & Compliance

  • Review and ensure the overall hygiene of financial transactions including proper documentation and approvals.
  • Periodically audit financial records for discrepancies and rectifications.
  • Ensure compliance with internal financial policies, banking norms, and regulatory guidelines.

Bank Compliance & Reviews

  • Handle day-to-day coordination with banking partners for payments, guarantees, and documentation.

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