Financial Planning And Analysis Executive

Fawia

5 - 9 years

4 - 7 Lacs

gurugram

Posted:None| Platform:

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Skills Required

finance planning and analysis finance controllership cash flow planning and control accounting finance advanced excel balance sheet

Work Mode

Work from Office

Job Type

Full Time

Job Description

About the Role:

Key Responsibilities:

Maintain and update
incoming cash flow records
from projects, assets, and other income sources.
Prepare and monitor
profitability reports
based on POs in hand and work completed duly presented in charts
Maintain a
passive income & asset tracker
for revenue-generating assets.
Prepare
cash position summaries
for liquidity planning.
Proper forecasting of finance
incoming and outgoing to be done on periodic basis
Assist in preparing monthly financial dashboards for management review.
Track and update
OD limits, loans, and liabilities
; monitor repayment schedules and interest costs.

Requirements:

Bachelors * Masters degree in Finance, Accounting, or related field.
5++ years of experience in finance or accounts.
Strong skills in Excel/Google Sheets and financial reporting.
Very strong understanding of basic finance fundamentals and ratios
Attention to detail and commitment to accuracy.

Preferred:

Experience in project-based companies or EPC businesses.
Familiarity with simple dashboard creation and financial forecasting.
Preference will be given to those who hold a FP&A Certifications

Please note this is not an Accountant Role. We are looking for a FP&A Executive with minimum 5 years of experience

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