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6 I-Hub Foundation for Cobotics Jobs
Executive - FP&A
I-Hub Foundation for Cobotics
posted 6d ago
Job Role Insights
Key skills for the job
Job Description
- Coordinate and perform quarterly PnL, Cash Flow and Balance Sheet budgets/forecasts, including analysis to prior budget/forecast and preparation of cause of change explanations.
- Review and analyse P&L s and general ledger account balances to ensure accuracy of financial statements and required compliances.
- Preparation of Project Budgets & get approval from Vertical Head / Management
- Provide guidance on monthly outlooks for each department.
- Preparing & Maintaining Dashboards of Verticals, Projects, Cost Centres & Finance team.
- Analysing previous budgets and forecasts and performing variance analysis to explain discrepancies.
- Dive deeply into financial data and become a subject matter expert to provide additional insights.
- Preparing financial and strategic plans for individual departments and the wider organisation.
- Creating financial models to predict growth and forecast performance.
Data Presentation
- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
- Presenting findings through clear, concise reports, often utilizing visual aids like charts, graphs, and dashboards.
- Preparing a variety of MIS reports as per the managements requests.
Process Improvement
- Contribute to various finance-driven process improvement initiatives and support special projects. This involves actively participating in the identification, development, and implementation of strategies to enhance financial processes, as well as collaborating on projects aimed at driving operational efficiency and improving overall financial performance.
- Lead and support the automation of processes within the Finance & Accounting (F&A) team. This includes identifying opportunities for automation, implementing solutions to streamline workflows, and enhancing the overall efficiency of financial operations.
- Support the team in troubleshooting discrepancies and enhancing processes for more accurate financial reporting.
Support in AR, AP & Other F&A KRAs
- Accounting, Accounts Payable & Accounts Receivable of the Grants received by the Company.
- Assist in the processing and analysis of monthly corporate credit card bills.
- Provide support in managing the Finance & Accounting (F&A) Operations on a day-to-day basis
Employment Type: Full Time, Permanent
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