Manager - Financial Planning & Analysis

We are looking for a Manager Financial Planning & Analysis to bolster our Finance Team.

PRIMARY RESPONSIBILITIES

Accounting Support

• Scrutinizing the books of accounts, including accounts receivable, accounts payable, cash flow management, credit control and General Ledger
• Maintains an accurate filing and record keeping system for all financial statements

MIS and Information support

• Would be responsible for creating a robust innovative, contemporary yet convenient and simple financial models and information systems.
• Would be responsible for maintaining an Financial Information Bank in a structured manner for use in analysis and data mining for providing financial and organizational information for strategic decision making
• Presentation of monthly financials results covering all financial aspects including collections, revenue, cash flow, profitabilityetc
• Ensuring MIS has actionable data and recommendation based on critical analysis
• Would be responsible for preparing and circulate daily weekly and monthly reports as required by Management
• Would be responsible for providing all Department/Account/Program Managers with financial plans, targets.
• Would be responsible for all follow up and reporting to the management on all strategic initiatives for growth
• Would be responsible for ensuring information communication follows a structured approach.

Budgeting and forecasting

• Work with departments to prepare and present annual budgets
• Work with departments to prepare and present monthly and quarterly forecasts
• Keep track of the actuals vis.a.vis budget/forecast and present variance analysis

SKILLS/COMPETENCIES

• Should have excellent verbal, written, and interpersonal communication skills with the ability to interact effectively
• Should have excellent ground level proficiency in MS Excel, MS Word and MS PowerPoint
• Should be either a CFA or CA or an MBA (from a reputed institute) with min 4 years of relevant MIS experience.

JOB LOCATION

• Chembur, Mumbai (Hybrid - 6days - 3/4days from office)