Chartered Accountant

Experience Required: Chartered Accountant with 7 + years of experience in Financial Planning and Analysis.

Key Responsibilities:

• Financial Planning and Analysis:
• Lead the annual budgeting and forecasting processes, including financial modeling and variance analysis.
• Develop and maintain financial models to support strategic planning and decision-making.
• Perform in-depth analysis of financial performance, including revenue, expenses, and profitability.
• Reporting and Insights:
• Prepare and present regular financial reports to senior management, highlighting key insights and trends.
• Develop and monitor key performance indicators (KPIs) to track business performance and support strategic objectives.
• Analyze financial results and provide recommendations for improving financial performance.
• Strategic Support:
• Partner with business units to understand financial implications of strategic initiatives and provide actionable insights.
• Support ad-hoc financial analyses and scenario planning to guide strategic decisions.
• Assist in evaluating investment opportunities, cost-saving initiatives, and business expansion plans.
• Budget Management:
• Oversee the preparation and consolidation of departmental budgets and forecasts.
• Monitor budget performance and ensure alignment with organizational goals.
• Identify and address variances between actual and budgeted results.
• Compliance and Controls:
• Ensure adherence to financial regulations, internal controls, and accounting standards.
• Collaborate with internal and external auditors to ensure compliance and address any financial discrepancies.
• Process Improvement:
• Continuously evaluate and improve financial planning processes and systems.
• Implement best practices in financial analysis and reporting to enhance efficiency and accuracy.
• Team Leadership:
• Supervise and mentor junior finance team members, providing guidance and support for their professional development.
• Foster a collaborative and results-oriented team environment.

Job Types: Full-time, Permanent, Fresher

Pay: ₹1,000,000.00 - ₹1,500,000.00 per year

Benefits:

• Health insurance
• Leave encashment
• Provident Fund

Work Location: In person