Posted By
Posted in
Banking & Finance
Job Code
1450772
Job Responsibilities:
- Lead the annual budgeting and forecasting processes, working closely with department heads and senior management to develop financial plans aligned with strategic objectives.
- Prepare and analyze monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs).
- Provide insights and recommendations to senior management based on financial analysis, highlighting trends, risks, and opportunities.
- Develop financial models and scenarios to support strategic decision-making, such as investment proposals, pricing strategies, and cost optimization initiatives.
- Monitor and analyze financial performance against budget and forecasts, identifying areas for improvement and efficiency gains.
- Collaborate with accounting teams to ensure accurate and timely financial reporting and adherence to accounting standards.
- Support investor relations activities, including preparing financial presentations and participating in meetings with stakeholders.
- Drive process improvements in financial planning, budgeting, and reporting to enhance efficiency and effectiveness.
- Mentor and develop a team of financial analysts, fostering a culture of continuous learning and professional growth.
Preferred Skills:
- Certification such as CPA (Certified Public Accountant) or CFA (Chartered Financial Analyst) is a plus.
- Experience in strategic financial planning, corporate finance, or investment banking.
- Knowledge of industry-specific financial metrics and benchmarks.
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Posted By
Posted in
Banking & Finance
Job Code
1450772
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