Manager F&A

Under the guidance of CFO /FC learning the following for future performance.

Seeking a candidate with CA and just experience to understand the financial functions/terms

• Tracking, reporting, and analysing budget variances
• Reviewing the company's financial statements to ensure they are accurate
• Preparing month-end reports for management, including profit and loss statements, balance sheets, and cash flow statements
• Recommending changes in policies or procedures that will improve financial performance
• Forecasting future financial performance
• Preparing and analysing budgets
• Providing accurate financial reports to management
• Ensuring compliance with government regulations

Learning the following responsibilities, such as:

• Ensuring accuracy of financial statements
• Overseeing all financial planning and analysis
• Forecasting future performance
• Recommending changes to improve financial performance
• Utilising updated technologies for their job
• Asset Liability Management

Other Financial Attributes/Features to be learned.

• Collaborates with other managers in the company to develop budgets for the business, usually on a monthly or quarterly basis. They monitor actual performance versus budget and report variances to management.
• Associate closely with managers across all departments of the organisation, as well as external parties such as vendors and customers.
• Developing financial models and cash flow projections is another part of this process. A Financial Controller may analyse results from these models to make recommendations for future activities such as marketing campaigns, and new product launches.
• As part of their job, Financial Controllers also analyse financial results each month or quarter (depending on company accounting policy) to prepare monthly reports for the management team, as well as quarterly and year-end financial statements.
• They may also be involved with mergers and acquisitions, which require an understanding of complex accounting issues such as purchase price allocations.
• A Financial Controller works within the general framework of a company's overall accounting and reporting system and makes sure that all relevant information is available for management use in running the business.Role & responsibilities