Require a strong exposure in Financial Planning and Analysis
Financial Planning & Analysis :
- Assist in formulating the company's future direction and supporting tactical initiatives
- Monitor and direct the implementation of strategic business plans
- Develop financial and tax strategies
- Manage the capital request and budgeting processes
- Develop performance measures that support the company's strategic direction
MIS & Financial Reporting :
- Forecasting of Monthly and quarterly revenue, Expenses, P&L and other financial &non-financial KPIs, KPI trend Analysis
- Comparison of actual with Plan and last few months-analyzing the deviations and reporting the same to Top Management
- GAP Analysis of Variances, Monthly, and Quarterly Analysis done against AOP (Annual Operating Plan) & Forecast
- Finalization of balance sheet and P&L, Opex/Capex provision, Key reconciliation, Finalization of audit
- Internal financial control to ensure correct recording and reporting of day to day financial transaction
Risk Management :
- Understand and mitigate key elements of the company's risk profile
- Ensure that the company complies with all legal and regulatory requirements
- Construct and monitor reliable control systems
- Maintain appropriate insurance coverage
Qualification: CA
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