Financial Planning and Analysis Manager

Location

Delhi | India

Job description

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

About Employer: One of the MNCs in Renewable space

Location: Delhi

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.

Job tags

Salary