Deputy Manager/Manager - Finance Planning - CA

Essence of Role Key Account abilities

- Preparation and finalizing of Schedules / notes to accounts & Cash flow statement - Indian AS and IGAAP financials.

- Preparing Quick Estimate, Corporate reports, MIS & Board Presentation.

- Completing financial reports on a regular basis and providing information to the management.

- Preparation of schedule for elimination of subsidiary - Ind AS and IGAAP financials.

- Assisting in budget preparation & monitor budget V/s actual expenses variance.

- Scrutinizing General Ledger drill down for analyzing/scrutinizing.

- Preparation and finalizing of monthly TBL along with provision.

- Preparation of comparative & Variance analysis of financial.

Educational Qualifications

Chartered Accountant - MUST

Experience Required

- 3 - 5 years prior experience in a reputed FMCG / Mfg company

- Hands on experience in SAP

- Proficient in Microsoft Excel and PowerPoint

- Strong Analytical Abilities

- Communication & Interpersonal Skills

Functional Skills Required

- Good Grip on MS excel and Power Point

- Excellent Knowledge of FP&A

- Familiarity knowledge of ERP system ( SAP )

- Presentation skills

Desired Competencies/Behaviours

- Advanced problem solving and planning skills to manage deliverables and timelines.

- Exceptional organizational skills to manage high-level communication with both internal and external stakeholders.

- Strong analytical and presentation skills

- Energetic.

- Self-Motivation

- Strategic Thinking

- High Initiative

- Result Orientation Result Orientation