Finance Reporting and Planning-Head

JOB ROLE & RESPONSIBILITIES

1. Preparation of P&L and BS, review, analyze and present key project data impacting

the financial results. Leverage statistical and operational data to draw correlation

between

2. Preparation and Analysis of Financial data to support decision making and strategic

planning

3. Analyze financial and operational results and forecasts and provide key business

and financial guidance

4. Create, monitor, and analyze monthly reporting of working capital

5. Preparation of annual and monthly budgets, Perform variance analysis, forecasting,

and monthly management presentation preparation.

6. Present the monthly results/MIS in cohesive and value-added perspective, offering

insights and highlighting priority focus areas

7. Coordination with external auditors

8. Coordination with Investor relation team

Desirable/Added advantag

e· Knowledge and exposure on financial preparation as per Ind-A

S· Audit coordinatio

n· Advanced financial analytical skills, with ability to use data, facts, and knowledge t

obring insights that challenge and influence the busines

s· Ability to understand market and competitive dynamics, and ability to identify financia

land commercial response

s· Expertise in short- and long-term budgeting and forecasting and profitability analysi

s· Excellent verbal & interpersonal communication skills, with ability to communicate t

oall levels

.

REPORTING: MANAGER-

CFOLOCATION: Bangal

oreEDUCATION:

CAEXPERIENCE: Min 8 Ye