Sr. Associate, Accounting in Finance (FP&A)

Veve

5 - 10 years

10 - 14 Lacs

mumbai

Posted:1 day ago| Platform:

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Skills Required

ms office suite usage ratio analysis finance financial planning trend analysis cash flow budgeting forecasting variance analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Prepare and consolidate monthly MIS statement for the group.
Develop and review MIS reports and assess the performance of individual business units.
Manage budgeting, forecasting, reporting & variance analysis of Revenue & Expenses.
Conduct monthly revenue trend analysis by brand, Business unit etc.
Review and validate accounting transactions to ensure data accuracy
Preparation and review of cash flow statements, monitor liquidity position, perform receivables and payables analysis and assist in optimising the collection cycles
Conduct financial statement and ratio analysis and assist in finalization of returns.
Create and deliver business and management presentations summarising key insights
Support new project development.
Interest and Knowledge in Mergers and Acquisitions and related financial modeling
Experience in handling books of accounts of a public company.
Collaborate with the directors and the senior management team on long-term financial planning and policy formulation

Required Skills:

5-10 years of relevant experience.
Expertise in MS Excel (creating spreadsheets and using advanced formulas).
Strong ability to interpret financial data and identify growth drivers and problem areas
Confidentiality in handling sensitive financial information
Up to date with accounting laws and regulations
Ability to present financial data using detailed reports and charts.
Very strong English communication skills written and spoken.
Proficient in usage of entire MS Office suite (PowerPoint, Excel & Word) to create business models and deal simulation.

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