AGM/DGM - Financial Planning & Analysis - CA

Only Chartered Accountants Need to Apply

Position Purpose :

The role would be to support Corporate Financial Analysis and Reporting. Be in charge of monthly cashflow analysis for the company, reporting on the operational performance of specific business units, support in annual budgeting, quarterly forecasting exercise and business analytics for cost reduction initiatives

Strategic Responsibilities :

1. Support in annual budgeting, forecasting exercise of the company.

2. Support in financial modeling and sensitivity analysis for strategic initiatives

3. Establish business intelligent reports & dashboards on various financial and operations MIS

4. Maintain key matrix on revenue, and cost performance of the company on a monthly/quarterly/annual basis.

5. Drive fixed cost productivity initiatives

6. Monitor capex and prepare Daily Trackers.

Operational Responsibilities :

Financial Responsibilities :

1. Ensure accurate and timely reporting of financial matters.

2. Closely work with the accounting team on compliance to accounting standards and guidelines.

Will be directly reporting to Head - Finance