Job Title: Financial Planning and Analysis
- Analysis and reporting on Financial Stability/Soundness of Business by highlighting various ratios to Management
- Understanding and keeping track of business/operational metrics to keep check on health of the business
- Preparing and presenting financial and operational MIS including P&L and Balance Sheet
- In-depth review of Revenue and cost items to identify savings opportunities
- Developing Financial Model, Financial plans and Budgets for Business Functions
- Presenting Financial reviews to Top Management with trend analysis
- Preparation of Cash flow statements
- Imparting training to businesses and departments on MIS reports by creating business analytical structure
- Ensuring sufficient internal controls are in place for smooth functioning of business and plugging leakage opportunities
Desired Profile:
- CA, CWA,Rank (Finance) shall be preferred.
Experience 0- 2 years
- Creative problem-solving ability -- think critically and recognize discrepancies and anomalies
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