Financial Planning & Analysis (FP&A) / Treasury

2 - 6 years

0 Lacs

Posted:14 hours ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

Role Overview: You are sought after to join the team as a qualified and experienced Financial Planning & Analysis (FP&A) / Treasury professional. Your role will be crucial in driving financial performance, managing liquidity, and assisting in strategic decision-making. Your strong background in financial analysis, budgeting, forecasting, and treasury functions will be valuable in this position. Key Responsibilities: - Perform financial analysis, including variance analysis, trend analysis, and financial modeling to support decision-making processes. - Develop and maintain financial models and forecasts to assist in budgeting, forecasting, and long-term financial planning. - Assist in preparing monthly, quarterly, and annual financial reports for management and stakeholders. - Monitor cash flow, liquidity, and working capital to ensure adequate funds are available for operational needs. - Manage treasury functions, including cash management, banking relationships, and investment strategies. - Collaborate with cross-functional teams to provide financial insights and support strategic initiatives. - Conduct ad-hoc financial analysis and special projects as assigned by management. Qualification Required: - Chartered Accountant (CA) or Certified Public Accountant (CPA) qualification required. - Bachelor's degree in Accounting, Finance, or related field. Additional Details: Omit this section as there are no additional details of the company mentioned in the job description.,

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