Back to Jobs
Deputy Manager-Financial Planning and Analysis
The vacancy has expired
- LocationPune, India
-
IndustryIndustrial, Manufacturing & Chemicals
Job Description
We are hiring for one of the reputed Manufacturing Industry for Pune location with Qualifed CA with minimum 2-4 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.
- Co-ordinate with the group companies over applicable transactions.
- Perform various account reconciliations & ledger scrutiny to ensure correct accounting.
