Manager - Financial Analyst - BFS

Manager - Financial Analyst

Key Responsibilities:

- Assist in developing & maintaining financial models and budget templates to drive the annual budget planning process ensuring data quality & accuracy.

- Provide timely financial reports and analysis against budget, with data accuracy & integrity, to facilitate decision-making, achieve budget goals and strategic plans.

- Assist in reviewing variances to financial budget projections for root cause analysis & facilitate apt solutions.

- Assist in driving financial presentation for governing board, finance governance committee and other sub-committees' meeting to Finance Head.

- Provide meeting ppts, charts, graphs for board presentation per agenda, maintain meeting notes, action items and minutes circulation.

- Manage cash flow planning and ensure adequate funds for planned budgeted operations & capex programs.

- Drive multi-year financial projections through finalization for internal & external stakeholder's submission.

- Develop monthly spending reports, abstracts, and charts to present data for key investment & management decisions.

- Assist in monitoring and enforcing accounting policies, procedures and internal controls for effective operations.

- Supervise audits including but not limited to Statutory/Internal & physical verification of assets etc.

- Drive vendor evaluation, cost benefit analysis, contract review, negotiation and execution

- Assist Finance Head with new business processes & initiatives.

- Any other tasks given by the reporting head and/or management from time to time.

Note: The job description is not a comprehensive listing of roles and responsibilities required for the job. Roles and responsibilities are subject to change per organization's requirement and as directed by the reporting manager from time to time.

Qualification: MBA (Fin)/CA (Inter)/ICWA/CMA

Experience: Minimum 4-5 years of managerial role in MIS/budgeting/forecasting/variance analysis etc.,

Tech Skills: Tally Prime [ERP], MS Excel application (advanced) & PowerPoints