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TAK Technologies

Compare

4.1

based on 49 Reviews

40 TAK Technologies Jobs

Financial Planning and Budgeting

Tak Technologies

4.1

based on 49 Reviews

5-8 years

Noida

1 vacancy

Financial Planning and Budgeting

TAK Technologies

posted 1mon ago

Job Role Insights

Fixed timing

Key skills for the job

SAP CO Financial Planning and Analysis IFRS Financial Reporting US GAAP Budgeting

+ 4 more

Job Description

Experience: 5-8 years

Qualification required: B.Com/ m.Com(regular course)

JOB RESPONSIBILITIES FOR THIS PROFILE INCLUDE:

Financial Planning and Budgeting

Forecasting: Preparing and updating financial forecasts based on current and future business operations.

Budget Creation: Developing annual budgets in collaboration with various departments to align with strategic goals.

Monitoring: Ensuring that spending stays within the budget and advising cost control measures.

Financial Reporting and Analysis

Monthly/Quarterly Reports: Producing accurate financial reports (income Statement, Balance Sheet, Cash Flow) for management and stakeholders.

Variance Analysis: Comparing actual performance against the budget and previous.

Financial Strategy and Decision Support

Cost Management: Identify cost saving opportunities and implementation cost control measures.

Investment Appraisal: Evaluating potential investments and projects, conducting risk assessments, and preparing financial models to guide decision-making.

Risk Management: Identifying financial risks (e.g., currency, interest rates, liquidity) and advising on mitigation strategies.

Internal Controls and Compliance

Internal Audits: Designing and monitoring internal controls to safeguard company assets and ensure the integrity of financial records.

Regulatory Compliances: Ensuring that the company meets tax obligations, statutory reporting requirements, and adheres to legal regulations.

External Audit Coordination: Coordinating with external auditors to facilitates the annual audit process and periods, and providing explanation for variances.

Compliance: Ensuring compliance with accounting standards (such as GAAP or IFRS) and regulatory requirements.

Cash Flow Management

Monitoring Cash Flow: Ensuring there is sufficient liquidity to meet the company`s obligations while optimizing cash utilization.

Receivables and Payables: Managing accounts receivable and accounts payable to maintain a healthy cash cycle.

Stakeholder Communication

Investor Relations: Communicating financial performance to shareholders and potential investors (if applicable)

Management Reports: Providing senior management with the information and insights needed to make strategic decisions.

Cost and Profitability Analysis

Break-even Analysis: Calculating break-even points and evaluating the profitability of various products or services.

Competitive Pricing models

Ensure timely reporting

Financial Systems Management

ERP System Oversight: Overseeing the implementation and maintenance of financial software and systems (such as ERP systems) to streamline financial processes.

Data Integrity: Ensuring the accuracy and reliability of financial dues entered into systems.

Financial Risk Management

Risk Mitigation: Identifying financial risks (e.g., credit market, operational) and putting measures in place to mitigate them.

Strategic Planning

Business Growth: Assisting in formulation long-term strategic plans and providing financial insight for the company`s growth initiatives.

Capital Structure Management: Managing the company`s debt-equity mix and making recommendations for raising funds (e.g., loans, equity) for expansion or other strategic initiatives.

JOB SPECIFICATIONS: