Manager - Financial Planning & Analysis - CA - Book Publishing Firm

We have urgent opening for the profile of "Manager-Financial Planning & Analysis" in one of the biggest book publishing company for the location of "Gurgaon".

Designation - Manager Financial Planning And Analysis'

Experience - 7 years or More

Location - Gurgaon

Strong Knowledge - US GAAP and technical pronouncements, IFRS.

Qualification - Chartered Accountant

Duties and Responsibilities:

Work with team to manage and support all phases of the expense financial planning process including consolidations

Create monthly expense reports/ P&Ls and provide variance analysis for management review

Review monthly expenses to ensure that expenses are booked correctly and work with the accounting team to make any necessary reclassification

Develop annual budgets, quarterly forecasts, and strategic plans in conjunction with managers in companys finance and enter the numbers into companys planning system

Responsible for consolidating financials, headcount reporting, and compensation analysis

Work on ad-hoc projects/analyzes including systems user-acceptance testing

Track financial status by monitoring variances from plan

Determine financial status by comparing and analyzing plans and forecasts with actual results

Improve financial status by analyzing results and variances; identifying trends; recommending actions

Provide information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyzes, and recommendations

Researching and analyzing industries, companies, historical financial statements and projecting financial information

Assisting in the management and execution of due diligence processes

Analyze data to ensure proper accounting procedures have been followed

Assist with the new business process and working with Finance and Business Managers.

Maintain and develop various financial models and standard templates distributed for use by all of Finance during the planning processes, ensuring quality, accuracy and focused analytic review.

Provide timely, relevant and accurate reporting & analysis of the results of the divisions performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.

Thorough understanding of Generally Accepted Accounting Principles (GAAP). Knowledge of Statutory accounting principles

Partner with accounting, treasury, tax as appropriate

Shilpa Dimri