Manager - Financial Planning & Analysis - Private Equity Firm - CA

Our client is a global private equity company

Responsibilities

- Manage preparation of annual budgets and forecasting (including cash forecast)

- Support in development and handling of Financial Models for long term Business Planning

- Quality Variance analysis of quarterly actual results versus budgets

- Preparation of Management reports & presentations

- Performing adhoc analysis where required to assist in management decision making

- Manage timely and accurate quarterly consolidation of group of accounts

- Preparation of Statutory Consolidated annual financial accounts

- Review of quarterly Balance Sheet Reconciliations of all the regions.

An ideal candidate

- Qualified chartered accountant preferably a rank holder

- 7-9 years of post-qualification work experience, preferably in a multinational.

- Prior experience of Management reporting and Business Planning.

- Well versed in Financial Modelling, Advanced Excel, Financial Planning and Analysis tools, Business Intelligence tools and Power point presentations

- Experience of interacting with other stakeholders and functions for preparation of management reports.

- Excellent Communication skills

- Complete knowledge of IFRS & Indian GAAP.