Education Qualification: CA - 2018/2019/2020 Responsibilities: - Oversee and manage the continued development of budgeting, financial forecasting and operating plan for the organization. - Coordinate with cross functional teams to perform business planning resulting in preparation of comprehensive budgets. - Periodically update latest forecast based on available information periodically. - Perform various financial and budget analysis in the areas of profit planning, capital expenditures, cash flow, budgeting, company performance and competitor performance. - Track budget vs actual and come up with reasons for variance. - Monitor department and plant level financial performance and highlight key trends in management reports. - Closely work with key stakeholders to critically monitor adherence to the Organization budget and follow up with the function heads in case of variances. - Prepare Standalone and Consolidated Financial Statements / Financial Results in compliance with Ind AS, SEBI & Companies Act requirements. Liaise with External auditors for Quarterly reviews and Year end audits. Ensure timely completion of audits without major observations. - Monitor daily business KPI (Key Performance Indicators) and their respective trends. - Prepare monthly MIS. Analyze and understand variances in monthly MIS. - Drive Automation projects in FP&A. On a periodic basis, understand best practices, current areas of concern and resolution points, share insights as required. - Ensure integrity and smooth communication of financial data, maintenance of documentation and prudential controls. - Provide summarized data including status reports and potential exposure from a risk standpoint

Mumbai

Bajaj - Deputy Manager/Manager - Financial Planning & Analysis - CA 

Job Description for Bajaj - Deputy Manager/Manager - Financial Planning & Analysis - CA  in NA in  Mumbai for (4-6) years of experience. Apply Now!