Chartered Accountant
1 week ago
Experience Required: Chartered Accountant with 7 + years of experience in Financial Planning and Analysis.
Key Responsibilities:
- Financial Planning and Analysis:
- Lead the annual budgeting and forecasting processes, including financial modeling and variance analysis.
- Develop and maintain financial models to support strategic planning and decision-making.
- Perform in-depth analysis of financial performance, including revenue, expenses, and profitability.
- Reporting and Insights:
- Prepare and present regular financial reports to senior management, highlighting key insights and trends.
- Develop and monitor key performance indicators (KPIs) to track business performance and support strategic objectives.
- Analyze financial results and provide recommendations for improving financial performance.
- Strategic Support:
- Partner with business units to understand financial implications of strategic initiatives and provide actionable insights.
- Support ad-hoc financial analyses and scenario planning to guide strategic decisions.
- Assist in evaluating investment opportunities, cost-saving initiatives, and business expansion plans.
- Budget Management:
- Oversee the preparation and consolidation of departmental budgets and forecasts.
- Monitor budget performance and ensure alignment with organizational goals.
- Identify and address variances between actual and budgeted results.
- Compliance and Controls:
- Ensure adherence to financial regulations, internal controls, and accounting standards.
- Collaborate with internal and external auditors to ensure compliance and address any financial discrepancies.
- Process Improvement:
- Continuously evaluate and improve financial planning processes and systems.
- Implement best practices in financial analysis and reporting to enhance efficiency and accuracy.
- Team Leadership:
- Supervise and mentor junior finance team members, providing guidance and support for their professional development.
- Foster a collaborative and results-oriented team environment.
Job Types: Full-time, Permanent, Fresher
Pay: ₹1,000, ₹1,500,000.00 per year
Benefits:
- Health insurance
- Leave encashment
- Provident Fund
Work Location: In person
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