Financial Planning & Analysis Role - Chairman's Office - Conglomerate - CA

Financial Planning Analysis role - Chairman's Office for a leading conglomerate

- This role gives exclusive opportunity to work with the leadership team including Chairman's Office

- Exposure to working on different business engaged by the group

Roles Responsibilities:

- Work closely with Executive Chairman on key projects

- Understand business issues recommend actionable insights from analysis of key performance metrics

- Engage with senior stakeholders in planning forecasting financial plans and present detailed analysis

- Formulation and analysis of Financial Strategy for different businesses of the group

- Preparation of different Financial Planning Analysis including Variance Analysis etc.

- Enable key business decisions by delivering strategic insights through data analysis

- Analysis & Report on the Financial Statements.

- Preparing monthly reconciliations for Inter-firm receivables, Payables, and Inter-company loan accounts.

- Preparing monthly reconciliations for suspense/clearing/system generated entry accounts.

- Preparation of other balance sheet reconciliations

- Assisting with investigating and answering queries from the Finance teams

- Provide support and help to follow up open items with the respective Finance teams in a timely manner

Skills And Attributes for Success:

- Strong listening, consultative, influencing and communication skills

- Excellent analytical and problem-solving skills. To be a go-to getter.

- Strong time Management and multi-tasking skills, and an ability to work well under deadlines, with attention to detail. Work as a team.

- Outstanding interpersonal skills:

- English language skills - excellent written and oral communication.

To qualify for the role, you must have:

- Working knowledge in Excel/World/PPT Presentation and knowledge on Macros.

Requisites: CA Finance with 1-3 years in Financial Planning Analysis along with excellent analytical