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Financial Planning & Analysis - Manager / Dy Manager


HRvisory


Location

Delhi | India


Job description

Job Title: Deputy Manager / Manager - Financial Planning and Analysis

Location: Delhi

About Employer: One of the MNCs in the Renewable Energy sector

Responsibilities

  • Review and ensure accurate and timely maintenance of books of accounts in accordance with statutory, company, and business requirements.
  • Prepare and update financial models, providing analysis to support decision-making and business strategies under the guidance of the Finance Head.
  • Review monthly variances, price differences, cost overruns, Capex, and asset accounting.
  • Monitor cash flow and liquidity in business operations, collaborating with the Financial Controller to take proactive measures.
  • Assist in financial planning and analysis for project returns, conducting Budget vs Actual analysis and monitoring performance.
  • Ensure monthly MIS reporting for project Budget vs Actual performance.
  • Prepare budgets, forecasts for projects under operations, Capex budgets, and conduct analysis.
  • Develop, implement, and monitor internal financial controls, including budgetary controls for allocated business areas.
  • Assess risks and establish control mechanisms, supporting the Financial Controller in their implementation.
  • Develop tax strategies to optimize tax outcomes, ensure compliance with relevant regulations, and submit timely returns following discussions with the Financial Controller.
  • Perform any other related tasks assigned by the reporting authority.
  • Demonstrate exposure to financial planning and analysis, budgeting, and forecasting.
  • Exhibit excellent IT skills, including proficiency in MS Excel, PowerPoint, SAP, etc.
  • Possess comprehensive knowledge of direct and indirect taxes, GST, transfer pricing, and other applicable tax laws.
  • Demonstrate proficiency in accounting standards, IFRS/Ind AS.
  • Display strong teamwork, execution, and managerial skills, coupled with technical competence.

Skills & Qualification Requirement

  • Experience: 4-8 years in Financial Planning and Analysis
  • Education Qualifications: CA/CA Inter
  • Strong Analytical Thinking: Ability to analyze complex financial data and derive meaningful insights to support decision-making.
  • Effective Communication: Clear and concise communication skills to convey financial analysis and recommendations to stakeholders.
  • Adaptability: Capacity to adapt to changing business environments and priorities, ensuring agility in financial planning and analysis.
  • Collaboration: Proven ability to work collaboratively across teams and departments, fostering a cohesive work environment.
  • Problem-Solving: Aptitude for identifying financial challenges and implementing solutions to optimize performance and mitigate risks.

Skills: financial planning,financial analysis,financial & operational modeling,variance analysis,budgeting & forecasting,financial reporting,tax compliance,accounting standards


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