Financial Planning and Analysis Manager

Overview

Oversee financial planning, analysis, accounting, cost management, and risk for the division.

Key Responsibilities

• business planning
• forecasting
• capex evaluation
• cost estimation
• process optimization
• risk management

Tasks

-Build Annual and Strategic Business Plans for the Division in collaboration with all Departments. Prepare rolling Plans and Annual operating plans. -Weekly projection of Best Estimates. -Financial evaluation of CAPEX Proposals given by the Operations team. -Monitoring Collections, perform review of Debtors ensure accurate computation and provisioning for Doubtful Debts. -Ensuring timely completion of Internal, Statutory and Tax audit and prompt resolution of queries. -Timely Account reconciliations by reviewing the Trial Balance. -Provide support to Business teams for decision making along with financial evaluation of Go-No Go scenarios -Support Sales and Marketing in Estimation project cost for Tendering. -Process optimization and capability building of team. -Preparation of Cost Audit reports. -Coordinate with Cost Auditors and ensure timely compliance with all Cost Audit standards. -Provide Inputs and co-ordinate for Enterprise Risk management assessment to be carried out periodically, find out Risk owners & map their mitigation plans. -Build Monthly Working capital, Cash Flow plans for each LoB. -Analysis of Monthly MIS, along with in depth reasoning for variances for presentation to Management. -Support Department head in preparation of BOD Decks for quarterly presentation to Management. -Controlling inventory through reconciliations, stock taking, variance analysis, frequent audits, etc. -In depth analysis of Project wise profitability including analysis and presentation of variances against Budget.

Requirements

• ca/cma
• revenue recognition
• financial accounting
• 2 years
• godrej tooling
• tax audit

What You Bring

Qualification – CA/CMA 3. Financial Accounting Experience – 2 years of relevant experience Godrej Tooling 4. Compliance with Cost, Statutory and Tax Audit guidelines ERM, Compliances and Capability Building -Revenue recognition in accordance with Accounting standard Ind AS 115 through POC methodology

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