Deputy Manager - Financial Planning & Accounts - CA

Purpose :

The role holder will provide timely, accurate and in-depth analysis of financial information and support the decision making from a financial perspective for group entities. He/ she will be a point of contact for Investor data requirements.

Role and responsibilities :

1. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures, cash and net debt.

2. Provide decision making support for- Management by collating and analyzing financial and business data. Evaluate CAPEX proposals from Business teams and provide analysis and suitable recommendations to Management.

3. Coordinate with business heads to put together Annual Budget and Three Year Business Plans. Prepare short time/quarterly forecasts as required by Investors.

NOTE- ONLY MUMBAI BASED COMPANIES

QUALIFICATION - CA FIRST ATTEMPT

CANDIDATES FROM REPUTED FINANCE AND AUDIT COMPANIES (BIG4) PREFERRED

3 YEARS POST QUALIFICATION