Chief Manager/Senior Manager - Financial Planning & Analysis( CA -Passout Year 2010 mandatory)
- Preparation of Annual Operating Plan & Monthly Forecast
- Ensure timely & accurate financial reporting at every month end
- Preparation of P&L, Balance Sheet & Cash Flow at every month end
- Depth analysis of Profit & Loss Account, comparison against budget and last year and give reasons for variances
- Enhance support & partnering with business
- Review of Balance Sheet and recommend appropriate improvements
- Working closely with the leadership on matters related to Pricing of new products, Price Increase approvals, Compliances, saving projects etc
- Support in planning and project work, including (but not limited to) financial due diligence of potential acquisition targets
- Exposure to various financial reconciliations to ensure proper accuracy of numbers
- Leading to establish internal control mechanism
- Participate in the review of Fund Flow & assist business to optimises the Fund utilisation
- Support the management in new investment by assessing the financial viability of the project
- Managing and customising ERP systems to adhere to business requirements
- Working/Liaising with internal and Statutory auditors in regards to the audit requirements
- Excellent Analytical skill
- Good knowledge of IND AS
- Well versed with MS Office
- Good Communication Skill
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