Qualification - B.Com / M.Com / CA Inter
Experience - 2 to 8 years depending on qualification
Role - Financial Planning and Analysis Manager
Designation - to be decided post interview depending on experience
Job location - Mumbai, Malad
Job responsibilities:
Role primarily focuses on financial modeling, financial planning, and providing strategic support to other team, forecasts, and data-driven insights to guide business decisions.
- Support the consolidation of financial data from various departments for review and analysis.
- Prepare monthly and quarterly financial reports, highlighting key performance metrics.
- Maintain and update financial models to support decision-making processes.
- Conduct scenario analysis to assess financial impact of business decisions.
- Assist in preparing Credit Monitoring Arrangement (CMA) reports for raising term loans and working capital loans.
- Collaborate with Treasury team by providing relevant financial data required by banks and financial institutions.
- Utilize tools like Power BI and Excel for advanced data analysis and visualization.
- Support the finance team in ensuring compliance with financial regulations and internal controls.
Assist in audit preparations and coordinate with external auditors as required.
