Manager - Financial Planning & Analysis - CA - Consulting Firm

Roles and responsibilities :

- Preparation of monthly MIS reports for Management.

- Variance Analysis of P&L items and providing adequate commentary explaining the reasons of variances.

- Liaise with Business Units contacts to deliver Variance/Trend analysis

- Production of monthly financial reports regarding trends, variances, profitability, and performance measurement.

- Preparation of budget and forecast including headcount as per Management guidelines

- Handling ad-hoc queries from Management and clients

- Implement new processes within stipulated time and improving the existing processes

Education / professional qualifications :

CA with 9+ years of experience

Prior Experience :

The candidate must have 9+ years of relevant experience in a similar role, particularly in a professional services firm / consulting / Big 4 / Financial Industry.

Skills required :

- Hands on experience in FP&A / Forecasting / Budgeting / Accounting.

- Good exposure in GL closure activities during month end

- Production of monthly financial reports regarding trends, variances, profitability, and performance measurement

- Generation and review of monthly MIS reports with analysis.

- Knowledge of accounting concepts i.e. accruals, pre-payments, provisions etc.

- Reconciliations of BS accounts on monthly basis

- Knowledge of Oracle is essential

- Financial modeling, graphing, and reporting

- Review of monthly income statements and financial position of the legal entities handled by the team and submission of analysis to Management

- Preparation of Schedules for different accounts to support statutory audit

CTC offered : 18 - 20L (Fixed) + Variable.

For any further clarifications/updates feel free to call up on any of the co-ordinates mentioned below.