Financial Planning And Analysis Specialist

We are seeking a skilled, experienced and dynamic resource to join our team at the position of Assistant Manager Finance. The ideal candidate will be an MBA-Finance / CA-Inter / ICWA-Inter with experience in FP&A, financial reporting, variance analysis, secretarial and financial regulatory compliances.

Responsibilities :

• MIS Reporting: Preparation of MIS reports, providing timely and insightful financial analysis to the leadership to support strategic decision-making.
• Variance Analysis: Conduct regular variance analysis to identify discrepancies between actual financial performance and budget/forecast and provide recommendations for corrective actions.
• Budgeting and Forecasting: Assistance in compilation of company's annual budget that aligns with organizational goals and financial targets, followed by forecasting process that includes compilation of historical data, market trends, and business drivers, to maintain accuracy in forecasts for revenue, expenses, and other financial metrics.
• Secretarial compliance: Regular coordination with the companys secretarial and regulatory consultants to ensure all compliances are duly secured.
• Accounting accuracy, cash flow and book closure: Overseeing accounting accuracy, cash flow preparation and monthly closure of companys foreign subsidiaries.
• Accounts Receivable Management Manage customer collections by monitoring overdue invoices, reconciling customer accounts, resolving billing discrepancies, and preparing AR ageing reports and collection forecasts to support effective cash flow management
• Audit and Internal Control: Assistance in internal financial controls, providing support during internal and external audits across the Group as required

Skills & Qualification :

• MBA-Finance / CA-Inter / ICWA-Inter.
• 4-5 years of relevant experience in Financial Planning & Analysis and Business Finance activities.
• Experience in FP&A, MIS reporting, variance analysis, secretarial and regulatory compliances.
• Strong understanding of accounting principles, financial regulations and compliance requirements.
• Strong analytical skills with the ability to translate complex financial data into actionable insights.
• Good, effective communication and presentation skills.
• Hands on experience in MS Excel, MS PowerPoint and MS tools.
• Experience in the technology industry or a similar fast-paced environment.
• Familiarity with Tally, ERP systems (SAP, MS Dynamics, etc.) and BI tools (Tableau, Power BI, etc.)