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Deputy Manager- Financial Planning and Analysis ( Manufacturing Industry )
The vacancy has expired
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SalaryINR 10 LPALocationPune, AsiaIndustryEngineering & AutomotiveJob Description
Our client is a listed company in Manufacturing space and looking for a CA with 3-4 years of experience in FP & A
Job Description:
- 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.
- Co-ordinate with the group companies over applicable transactions.
- Perform various account reconciliations & ledger scrutiny to ensure correct accounting.
- Critical process documentation.
- Analyze business issues & problems, conduct benchmarking study / trend analysis.
IT knowledge in SAP / Oracle a must.
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