Business Finance- Financial planning & Analysis| CA Req |Navi Mumbai

5 - 10 years

18 - 30 Lacs

Posted:5 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Post-Merger Integration & Reporting:

  • Lead the integration of financial reports and systems following mergers or acquisitions.
  • Ensure consistency, accuracy, and timeliness in consolidated financial reporting post-merger.
  • Identify and address gaps in financial reporting and planning resulting from organizational changes.
  • Budgeting, Forecasting, and Long-Range Planning:

  • Manage and oversee the annual budgeting and periodic forecasting processes.
  • Develop and lead long-range financial plans aligned with the organizations strategic goals.
  • Collaborate with business units to gather inputs and ensure alignment of financial plans.
  • Financial Modeling & Decision Support:

  • Build and maintain robust, dynamic financial models to support strategic decision-making.
  • Evaluate business cases, investment opportunities, and scenario analyses.
  • Financial Analysis & Reporting:

  • Analyze financial and operational data to identify key trends, risks, and opportunities.
  • Lead the monthly financial reporting cycle, including preparation of variance analysis and management reports.
  • Provide actionable insights and recommendations to senior management

Preferred candidate profile

  • Qualified

    Chartered Accountant (CA)

    with

    45 years of relevant experience

    .
  • Proven expertise in

    mergers & acquisitions

    and

    FP&A

    roles.
  • Advanced proficiency in

    Microsoft Excel

    , financial modeling, and tools like

    Oracle Fusion

    .
  • Strong understanding of

    accounting principles

    ,

    financial statement analysis

    , and

    management reporting

    .
  • Excellent

    analytical

    ,

    problem-solving

    , and

    decision-making

    skills.
  • Outstanding

    communication

    ,

    presentation

    , and

    interpersonal abilities

    .
  • Highly detail-oriented and results-driven with the ability to manage multiple priorities.

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Indihire Consultants

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