Manager - Financial Planning & Analysis - BFS

Financial Planning and Analysis Manager

Detailed job description:

1. Financial Operations:

- Oversee daily financial operations including accounts payable, accounts receivable, and general ledger activities.

- Ensure timely and accurate processing of transactions and financial data entry.

- Manage cash flow and liquidity to support business operations.

2. Financial Reporting:

- Prepare and review financial statements, ensuring compliance with accounting standards and regulations.

- Generate monthly, quarterly, and annual financial reports for management and stakeholders.

- Conduct variance analysis and provide insights on financial performance.

3. Accounting Controls:

- Implement and maintain strong internal controls to safeguard company assets.

- Conduct regular audits to ensure adherence to financial policies and procedures.

- Address any discrepancies or issues identified during audits promptly.

4. Budgeting and Forecasting:

- Assist in the preparation of budgets and financial forecasts.

- Monitor budget performance and analyze variances.

- Provide support in financial planning and analysis activities.

Expected skill sets:

- Qualified Chartered Accountant (CA) or equivalent.

- Strong knowledge of accounting principles, financial regulations, and compliance.

- Proficiency in financial software and ERP systems.

- Excellent analytical and problem-solving skills.

Experience: 5 to 8 years of experience in finance and accounting.