Apolis Consulting Reviews by Employees

Responsibilities: - Prepare & manage monthly, quarterly, and annual (MRF/QRF/AOP/LRP)financial forecasts and budgets. - Analyse key performance indicators (KPIs) and identify trends and areas for improvement. - Collaborate closely with business leaders across various departments (R&D & G&A, Corp FP&A) to understand their business objectives and provide financial guidance and support. - Collect, analyse, and interpret large datasets to identify trends and insights. Lead the monthly financial reporting process, including variance analysis and management reporting. - Prepare presentations and reports summarizing financial performance and key findings for senior management. - Drive improvements in financial planning, financial processes, systems, and reporting capabilities to enhance efficiency and accuracy. - Mentor and develop FP&A team members, promoting a culture of continuous learning and professional growth. - Provide financial support and analysis for special projects, such as M&A activity, new product launches, and strategic initiatives. - Oversee all financial operations of the group, including budgeting, forecasting, financial planning, and analysis. - Prepare management reports, monthly/quarterly forecasts, budgets and analysis for senior management. - Develop and implement financial strategies, policies, and procedures to ensure effective financial management and compliance with regulations - Manage and monitor the company & a poss financial performance, providing regular reports and analysis to the senior management team. - Conduct financial analysis and risk assessments to identify areas for improvement and recommend appropriate actions. - Ensure accurate and timely preparation of financial statements, tax returns, and other financial reports in compliance with accounting principles and regulations. - Monitor cash flow, manage working capital, and optimise financial resources to support the company&aposs operational needs. - Collaborate with internal teams, including Sales, Operations, and HR, to provide financial insights and support decision-making processes. - Liaise with external stakeholders, including investors, auditors, tax authorities, and financial institutions, to ensure compliance with financial reporting standards and maintain positive relationships. - Stay updated with industry trends, financial regulations, and best practices to proactively identify opportunities and mitigate potential risks. - Lead and mentor a team of finance professionals, providing guidance and fostering a culture of continuous learning and development Qualifications - Any Degree , Masters in Accounting, Finance, or Business Management preferred - 4+ years of relevant experience in Financial Planning and Analysis - 2 or more years of management experience required - Ability to convey financial performance to audiences at different levels in the organization - Strong interpersonal skills, including written and oral communication skills, and ability to work and effectively communicate with senior-level business partners

Srinagar

Cochin/Kochi

Kerala

Jammu & Kashmir

Finance Manager 

Job Description for Finance Manager  in Apolis Consulting Pvt Ltd in  Srinagar Cochin/Kochi Kerala Jammu & Kashmir for (4-10) years of experience. Apply Now!