Financial Planning & Analysis - Manager / Dy Manager
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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