5.0 - 9.0 years

0 Lacs

maharashtra

On-site

The Financial Planning & Analysis role involves leading annual budgeting, quarterly forecasts, and long-term financial planning processes in alignment with business objectives. You will analyze financial results, monitor KPIs, identify trends, and provide actionable recommendations to senior management. Collaborating with functional and regional leaders to evaluate the financial impact of strategic decisions, investments, and operational changes is a key aspect of the role. You will be responsible for driving cost optimization initiatives, evaluating business cases for efficiency improvements, and preparing and presenting monthly financial reports, dashboards, and variance analysis to business leaders. Supporting the automation of financial processes and implementing analytics tools to enhance decision-making is also part of the role. Ensuring adherence to financial policies, internal controls, and external regulations, as well as performing analytics such as deviation analysis of Actual vs. Plan, are essential responsibilities. You will analyze and evaluate cost structures, build, maintain, and improve reporting structures depending on the cost accounting system, and carry out ad-hoc analyses and profitability calculations. The role also involves ensuring the accuracy of project books and records, compliance with IFRS & IGAAP requirements, and coordinating statutory audits with external auditors and Cost auditors. Hands-on experience in Planning, Budgeting, Forecasting, Management reporting, and Cost Controlling is required, with a minimum of 5-8 years of experience in product business preferable. A strong understanding of accounting principles and practices is essential, along with excellent working knowledge of MS Office (expert knowledge of Excel) and SAP. Knowledge of Tableau and Power BI will be an added advantage. The ideal candidate for this role should hold a qualification of CA/ICWA. This position is based in Aurangabad, with opportunities to visit other locations in India and beyond. The role offers the chance to work with teams impacting entire cities, countries, and shaping the future.,

Posted 1 month ago

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