CA Hiring | Immediate Joiner | Manager Finance | Malad West Mumbai

KEY ACCOUNTABILITIES/ RESPONSIBILITIES

Financial Planning

• Generate information to help management take decisions on short-term and long-term financial objectives, policies and actions.
• Managing the entire budgeting exercise. This includes creating budgets for the entire company for the coming financial year which requires collaborating with different departments in the company.
• Forecasting on a rolling basis, preparing forecast for current FY based on inputs from all business units & departments in the company.

Financial Reporting & Control

• Analyse the financial details of past, present and expected operations in order to identify development opportunities and areas where improvement is needed.
• Carrying out adhoc analysis as per organizational requirement like Salary Impact, Increment Impact, Benchmarking, Coordinating with outside Agencies and Automation of Reporting.
• To establish the Companys Budget and manage company cash flow to ensure that budgeted goals are achieved, and cost objectives are met.
• Responsible for reporting the monthly financial MIS to Management with detailed analysis of variance v/s budgets and /or forecasts. Also responsible for other cost / SG&A reports to various stakeholders within the company.

Other Analysis & Reporting

• Responsible to deliver monthly financial forecasts, analyse variances, trends and evaluate impacts of key business decisions, recommend profit improvement areas, measures etc.
• Planning and conducting complex studies to determine cost of business activities.
• Analysing complex financial data and extracts and defining relevant information; interprets data for the purpose of determining past financial performance and/or to project a financial probability.
• Reviewing costs and performs cost benefit analysis related to projects and/or programs.
• Performing complex statistical, cost, and financial analysis of data reported in the various accounting systems.
• Manages process improvement and automation initiatives to improve scale, efficiency and help in cost reduction.
• Interpreting financial transactions and events for users who must make economic or business decisions.
• Responsible for creating, delivering and improving investor relations and increasing the effectiveness of communications with both institutional shareholders and sell-side analysts.

Responsible for performing market and organization analysis studies to promote the organizations growth agenda including M&A potential and next-generation services