Lead - Financial Planning & Accounts

About the Role

The role involves comprehensive financial planning and analysis to support the company's strategic objectives and ensure profitability.

Responsibilities

Financial planning for the company at regular intervals

Scenario testing at multiple levels in planning

Tracking and monitoring company's profitability

Release Weekly/monthly/quarterly MIS capturing the status and progress of business and profitability and Actual V/s Plan Variance analysis

Statistical analysis and reporting

Driving automation of MIS reports and goal at solving the issues end to end

Interpret data and develop recommendations based on finding

Develop graphs, reports, and management presentations for committee meetings at set frequency

Troubleshooting & validation of various data requests

Coordinating with inter-departments

Timeliness, accuracy & efficiency throughout

Leading team of 2 -3people & Work as a team player and support the team for various ongoing projects and tasks assigned from time to time.

Qualifications

CA

Required Skills

Strong analytical skills

Proficiency in financial modeling and analysis

Excellent communication and presentation skills

Ability to work collaboratively in a team environment

Preferred Skills

Experience with financial software and tools

Knowledge of industry trends and best practices