Assistant Manager - Finance & Accounts
Godrej Properties Limited
Location
Mumbai | India
Job description
The Financial Planning Analysis (FPA) lead will be responsible for driving the forecasting, budgeting and financial analysis processes as well as providing strategic financial insights.
Roles Responsibilities:
- Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
- Develop and maintain complex financial models to support decision-making across the organization.
- Preparation of Senior Management decks
- Analyze financial data to identify trends, risks, and opportunities for growth.
- Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
- Lead the monthly financial reporting process, including variance analysis and management reporting.
- Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
Educational Qualification:
MBA/CA
Experience:
2+ years of experience in financial planning and analysis
Skills:
- Expert in financial modeling and analytical skills.
- Proficiency in Microsoft Excel and financial software applications like SAP, Planning Tools
- In-depth knowledge of accounting principles, financial statement analysis and management reporting.
- Excellent communication, presentation, and interpersonal skills.
- Strong attention to detail, problem-solving abilities, and a results-driven mindset
Job tags
Salary