Financial Planning and Analysis - Mumbai, India - TATA Projects

TATA Projects
TATA Projects
Verified Company
Mumbai, India

1 month ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
Ensure Preparation of Financial MIS & upload in Power BI as per set timelines

  • Project Profitability statement
  • Balance Sheet Analysis including liquidation plan of Trade receivables, Payables
  • Project/ SBU/ Corporate cash flow monitoring & Reporting
  • Board & ACM presentation preparation, coordination and finalisation
  • Annual Budget Preparation
  • Review and ensure booking of Corporate functions Provisions
  • Overhead Reporting and controlling
  • Consolidation, review, and presentation of Forecast/Rolling Plan
  • Strategic Business Plan
  • Financial Planning & Analysis representative for Statutory Audits
  • Other MIS related assignments and presentations
  • CTC coordination with FRO
  • Partnering with SBU/SBG Commercial and Controller team
  • Task Code Budget Management
  • Capex Budget Management
  • Commercial Policy updates
  • WC Interest allocation to Projects
  • Bid data consolidation

Key Skills:


  • Knowledge of Oracle ERP/SAP,
  • Knowledge of Project Accounting,
  • Knowledge of Ind AS 115,
  • Knowledge of MS office preferably Excel and PPT


  • Role:_Manager

  • Financial Planning & Analysis
  • Salary:_ Not Disclosed by Recruiter
  • Industry:_Engineering & Construction
  • Department:_Finance & Accounting
  • Role Category:_Finance
  • Employment Type:_Full Time, Permanent
  • Key Skills
- financial planning
- balance sheet analysisVariance Analysis

  • Skills highlighted with '' are preferred keyskills
Education

  • PG:_CA in First Attempt, Second Attempt

Company Profile:

Tata Projects

  • Company Info
  • Contact Company:_Tata Projects
  • Address:_Powai, Mumbai
More jobs from TATA Projects
See all jobs of TATA Projects