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HR Consultant at Spectrum Talent Management
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Manager - Financial Planning & Analysis - CA - Book Publishing Firm (7-15 yrs)
We have urgent opening for the profile of "Manager-Financial Planning & Analysis" in one of the biggest book publishing company for the location of "Gurgaon".
Designation - Manager Financial Planning And Analysis'
Experience - 7 years or More
Location - Gurgaon
Strong Knowledge - US GAAP and technical pronouncements, IFRS.
Qualification - Chartered Accountant
Duties and Responsibilities:
Work with team to manage and support all phases of the expense financial planning process including consolidations
Create monthly expense reports/ P&Ls and provide variance analysis for management review
Review monthly expenses to ensure that expenses are booked correctly and work with the accounting team to make any necessary reclassification
Develop annual budgets, quarterly forecasts, and strategic plans in conjunction with managers in companys finance and enter the numbers into companys planning system
Responsible for consolidating financials, headcount reporting, and compensation analysis
Work on ad-hoc projects/analyzes including systems user-acceptance testing
Track financial status by monitoring variances from plan
Determine financial status by comparing and analyzing plans and forecasts with actual results
Improve financial status by analyzing results and variances; identifying trends; recommending actions
Provide information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyzes, and recommendations
Researching and analyzing industries, companies, historical financial statements and projecting financial information
Assisting in the management and execution of due diligence processes
Analyze data to ensure proper accounting procedures have been followed
Assist with the new business process and working with Finance and Business Managers.
Maintain and develop various financial models and standard templates distributed for use by all of Finance during the planning processes, ensuring quality, accuracy and focused analytic review.
Provide timely, relevant and accurate reporting & analysis of the results of the divisions performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
Thorough understanding of Generally Accepted Accounting Principles (GAAP). Knowledge of Statutory accounting principles
Partner with accounting, treasury, tax as appropriate
Shilpa Dimri
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