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Deputy Manager - Financial Planning & Analysis
The vacancy has expired
- LocationPune, India
-
IndustryIndustrial, Manufacturing & Chemicals
Job Description
Hiring CA for the role of Deputy Manager - Financial Planning & Analysis for the location Pune with 2-5 Years of Experience.
Roles :
- Assist in preparing, analyzing & reporting financials including P & L, balance sheet, cash flow, working capital on periodic basis.
- Support in preparation of periodic forecast & annual financial planning.
- Maintain & review accurate books of accounts, in depth variance analysis (AOP Vs Actual) with qualitative comments & budgetary controls for the operative cost.
- Ensure proper revenue recognition, accounting as per IND AS & assist in preparation of revenue forecast & reporting.
- Support in timely preparation of presentations for monthly review meetings, quarterly Board meeting.
- Ensure all internal controls and internal audit compliances in timely manner.
- Perform various account reconciliations & ledger scrutiny to ensure correct accounting.
- Analyze business issues & problems, conduct benchmarking study / trend analysis.
