Financial Planning A....
Financial Planning Analysis - Manager Dy Manager
نُشرت في :
08-03-2024
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Job Title: Deputy Manager / Manager Financial Planning and Analysis
Location: Delhi
About Employer: One of the MNCs in the Renewable Energy sector
Responsibilities:
Review and ensure accurate and timely maintenance of books of accounts in accordance with statutory company and business requirements.
Prepare and update financial models providing analysis to support decisionmaking and business strategies under the guidance of the Finance Head.
Review monthly variances price differences cost overruns Capex and asset accounting.
Monitor cash flow and liquidity in business operations collaborating with the Financial Controller to take proactive measures.
Assist in financial planning and analysis for project returns conducting Budget vs Actual analysis and monitoring performance.
Ensure monthly MIS reporting for project Budget vs Actual performance.
Prepare budgets forecasts for projects under operations Capex budgets and conduct analysis.
Develop implement and monitor internal financial controls including budgetary controls for allocated business areas.
Assess risks and establish control mechanisms supporting the Financial Controller in their implementation.
Develop tax strategies to optimize tax outcomes ensure compliance with relevant regulations and submit timely returns following discussions with the Financial Controller.
Perform any other related tasks assigned by the reporting authority.
Demonstrate exposure to financial planning and analysis budgeting and forecasting.
Exhibit excellent IT skills including proficiency in MS Excel PowerPoint SAP etc.
Possess comprehensive knowledge of direct and indirect taxes GST transfer pricing and other applicable tax laws.
Demonstrate proficiency in accounting standards IFRS/Ind AS.
Display strong teamwork execution and managerial skills coupled with technical competence.
Skills & Qualification Requirement:
Experience: 48 years in Financial Planning and Analysis
Education Qualifications: CA/CA Inter
Strong Analytical Thinking: Ability to analyze complex financial data and derive meaningful insights to support decisionmaking.
Effective Communication: Clear and concise communication skills to convey financial analysis and recommendations to stakeholders.
Adaptability: Capacity to adapt to changing business environments and priorities ensuring agility in financial planning and analysis.
Collaboration: Proven ability to work collaboratively across teams and departments fostering a cohesive work environment.
ProblemSolving: Aptitude for identifying financial challenges and implementing solutions to optimize performance and mitigate risks.
mis reporting,budgeting & forecasting,accounting standards,accounting,ifrs/ind as,ms excel,sap,financial & operational modeling,variance analysis,tax compliance,financial planning and analysis,tax strategies,forecasting,financial planning,financial analysis,financial modeling,financial reporting,budgeting
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