Bajaj - Deputy Manager/Manager - Financial Planning & Analysis - CA (4-6 yrs) - Mumbai, India - iimjobs

Description

Education Qualification: CA - 2018/2019/2020

Responsibilities:

Oversee and manage the continued development of budgeting, financial forecasting and operating plan for the organization.

Coordinate with cross functional teams to perform business planning resulting in preparation of comprehensive budgets.

Periodically update latest forecast based on available information periodically.

Perform various financial and budget analysis in the areas of profit planning, capital expenditures, cash flow, budgeting, company performance and competitor performance.

Track budget vs actual and come up with reasons for variance.

Monitor department and plant level financial performance and highlight key trends in management reports.

Closely work with key stakeholders to critically monitor adherence to the Organization budget and follow up with the function heads in case of variances.

Prepare Standalone and Consolidated Financial Statements / Financial Results in compliance with Ind AS, SEBI & Companies Act requirements. Liaise with External auditors for Quarterly reviews and Year end audits. Ensure timely completion of audits without major observations.

Monitor daily business KPI (Key Performance Indicators) and their respective trends.

Prepare monthly MIS. Analyze and understand variances in monthly MIS.

Drive Automation projects in FP&A. On a periodic basis, understand best practices, current areas of concern and resolution points, share insights as required.

Ensure integrity and smooth communication of financial data, maintenance of documentation and prudential controls.

Provide summarized data including status reports and potential exposure from a risk standpoint