Senior Manager - Financial Planning & Analysis - Financial Services - CA

Roles and Responsibilities :

- Develop financial plans and oversee financial budgeting and forecasting for the business.

- Producing financial reports related to budgets, account payables, account receivables, expenses, bank, and vendor reconciliation, etc.

- P&L analysis and financial performance reports (Key financial information Ratio and analysis to the management for financial decision-making).

- Preparation & Presentation of Monthly P&L report (MIS)

- Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting.

- Provide Variance analysis report of actuals against annual budget to identify variances to the management.

- Reviewing, monitoring, and managing budgets.

- Coordinate with business operations and give them support from finance ops effectively.

- Support process improvement initiatives to achieve financial goals

- Ensure timely and comprehensive financial reporting for investors. Prepare statements and necessary reports as requested by investors.

- Partake in the Due Diligence process and manage investor queries

- Additional controller duties as necessary

Desired Skills :

- Qualified CA with an experience of 8-12 years.

- Strong knowledge of accounting (IND-AS), finance, reporting, budgeting, business operations, strategic planning, FP&A.

- Knowledge of MS Office, PPT, including Excel.

- An analytical mind.

- Negotiation skills and the ability to develop strong working relationships.

- Commercial and business awareness/acumen.

- Good communication skills both written and verbal.

- Ability to stick to time constraints.

- Exposure in Audits (Stat/ Internal) & Taxation will be an added advantage