Rustomjee - Financial Planning & Analysis Role

Description: We are seeking a detail-oriented and proactive Financial Analyst with strong experience in preparing Financial MIS, Annual Operating Plans (AOPs), and a keen focus on revenue assurance and reconciliation. The ideal candidate will be responsible for tracking revenue, managing receivables, and ensuring accuracy across financial operations.

Key Responsibilities:

Revenue Assurance & Reconciliation:

- Review and verify sales MIS to confirm sales prices and agreed terms.

- Calculate revenue share based on contractually agreed terms.

- Track and verify collections, and perform bank reconciliations.

- Identify and highlight discrepancies between reported sales, collections, and actual receipts.

- Engage with partners to clarify variances and obtain supporting documentation.

Financial Planning & Analysis:

- Prepare Financial MIS reports and Annual Operating Plans (AOPs).

- Conduct variance analysis (AOP vs. Actuals) and highlight key deviations and their reasons.

- Develop business plans and financial projections aligned with company goals.

Reporting & Communication:

- Provide regular updates on collection status, revenue performance, and outstanding issues.

- Coordinate with cross-functional teams for accurate data inputs and reconciliations.