Position of National Manager- Financial Planning and Analysis with a leading bank in Pune.
Looking for candidate with core competencies in :
Financial Accounting and Reporting
- Financial Planning and Analysis
- MIS and Presentation
- Handling Statutory and Internal Audits
- Taxation (Direct and Indirect)
- Working Capital Management
- Regulatory Reporting and Compliance
- Process Management
- SOX Compliance
Key Result Area :
- Preparing monthly financials, handling audits and process risk and control
- Profitability analysis and ensuring all costs are recovered timely (being a captive entity)
- Cash flow projections and managing by mix of short term and long term loans
- Submitting monthly and quarterly financial review deck to Senior Management Committee
- Account reconciliations and sign-off for Balance Sheet related accounts
- Handling various restructuring, realignment and re-engineering projects
- Training's, on-job reviews and monitoring performance of the team members
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