Job
Description
Role Overview: As a Financial Planning & Analysis (FP&A) professional, your role will involve preparing annual budgets, forecasts, and long-term financial plans in alignment with business goals. You will be responsible for analyzing financial performance, variances, and trends to provide valuable insights that support strategic decision-making. Additionally, you will need to offer financial risk analysis to the top management team. Key Responsibilities: - Ensure timely closing of books and preparation of financial statements on a monthly, quarterly, and annual basis. - Maintain compliance with all financial regulations such as the Companies Act, Income Tax, GST, etc. - Utilize your knowledge and experience in Excel, Word, and PowerPoint for effective financial analysis and reporting. In the area of Costing & Cost Control, you will play a crucial role in monitoring and managing cost centers, working capital, and operating expenses. Collaborating closely with operations/plant teams, you will conduct cost analysis, inventory valuation, and pricing to implement cost-saving initiatives. Qualifications Required: - Experience in financial planning, analysis, and reporting. - Proficiency in Excel, Word, and PowerPoint. - Knowledge of accounting principles and financial regulations. Additional Details: Under Taxation, you will be responsible for ensuring the timely and accurate filing of direct and indirect taxes such as GST, TDS, and corporate tax. Your role will also involve handling tax assessments, audits, and liaising with tax consultants and authorities. Under Banking & Treasury, you will be tasked with managing cash flows, fund flows, and banking relationships. This includes overseeing working capital management, LC/BG issuance, and ensuring compliance with loan agreements. In terms of Audit & Controls, you will coordinate with internal and statutory auditors to establish robust internal controls and risk management practices. It will be your responsibility to ensure adherence to financial policies and standard operating procedures (SOPs). Stakeholder Coordination will be another key aspect of your role as you support the CFO in strategic finance decisions and liaise with auditors, financial institutions, and regulatory bodies. The full-time, permanent position offers benefits such as health insurance, leave encashment, and provident fund. The work schedule is in the day shift, with a yearly bonus provided. The work location is in person, and the application deadline is 27/06/2025, with an expected start date of 24/06/2025. Role Overview: As a Financial Planning & Analysis (FP&A) professional, your role will involve preparing annual budgets, forecasts, and long-term financial plans in alignment with business goals. You will be responsible for analyzing financial performance, variances, and trends to provide valuable insights that support strategic decision-making. Additionally, you will need to offer financial risk analysis to the top management team. Key Responsibilities: - Ensure timely closing of books and preparation of financial statements on a monthly, quarterly, and annual basis. - Maintain compliance with all financial regulations such as the Companies Act, Income Tax, GST, etc. - Utilize your knowledge and experience in Excel, Word, and PowerPoint for effective financial analysis and reporting. In the area of Costing & Cost Control, you will play a crucial role in monitoring and managing cost centers, working capital, and operating expenses. Collaborating closely with operations/plant teams, you will conduct cost analysis, inventory valuation, and pricing to implement cost-saving initiatives. Qualifications Required: - Experience in financial planning, analysis, and reporting. - Proficiency in Excel, Word, and PowerPoint. - Knowledge of accounting principles and financial regulations. Additional Details: Under Taxation, you will be responsible for ensuring the timely and accurate filing of direct and indirect taxes such as GST, TDS, and corporate tax. Your role will also involve handling tax assessments, audits, and liaising with tax consultants and authorities. Under Banking & Treasury, you will be tasked with managing cash flows, fund flows, and banking relationships. This includes overseeing working capital management, LC/BG issuance, and ensuring compliance with loan agreements. In terms of Audit & Controls, you will coordinate with internal and statutory auditors to establish robust internal controls and risk management practices. It will be your responsibility to ensure adherence to financial policies and standard operating procedures (SOPs). Stakeholder Coordination will be another key aspect of your role as you support the CFO in strategic finance decisions and liaise with auditors, financial institutions, and regulatory bodies. The full-time, permanent position offers benefits such as health insurance, leave encashment, and provident fund. The work schedule is in the day shif
