Head - Finance Reporting and Planning

10 - 15 years

30 - 37 Lacs

Posted:2 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

1. Preparation of P&L and BS, review, analyze and present key project data impacting the financial results. Leverage statistical and operational data to draw correlation between

2. Preparation and Analysis of Financial data to support decision making and strategic planning

3. Analyze financial and operational results and forecasts and provide key business and financial guidance

4. Create, monitor, and analyze monthly reporting of working capital

5. Preparation of annual and monthly budgets, Perform variance analysis, forecasting, and monthly management presentation preparation.

6. Present the monthly results/MIS in cohesive and value-added perspective, offering insights and highlighting priority focus areas

7. Coordination with external auditors

8. Coordination with Investor relation team

Desirable/Added advantage

  • Knowledge and exposure on financial preparation

    as per Ind-AS

  • Audit coordination
  • Advanced financial analytical skills, with ability to use data, facts, and knowledge to bring insights that challenge and influence the business
  • Ability to understand market and competitive dynamics, and ability to identify financial and commercial responses
  • Expertise in short- and long-term budgeting and forecasting and profitability analysis
  • Excellent verbal & interpersonal communication skills, with ability to communicate to

all levels.

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