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Corporate HR at NA

Last Login: 18 April 2024

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180
Applications:  77
Recruiter Actions:  47

Job Code

1400615

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

4 - 6 Years.Mumbai
Icon Alt TagWomen candidates preferred
Posted 2 months ago
Posted 2 months ago

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

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Posted By

Recruiter

Corporate HR at NA

Last Login: 18 April 2024

Job Views:  
180
Applications:  77
Recruiter Actions:  47

Job Code

1400615

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