31 Jul
|
DS Group
|
Noida
1. Business Analysis and Reporting:
- Conduct comprehensive business analysis to identify trends, risks, and opportunities across various business entities.
- Prepare detailed reports and presentations on financial performance, business insights, and recommendations for senior management.
- Collaborate with cross-functional teams to gather and analyze data, providing insights to support business decisions.
2. Costing and Budgetary Review:
- Perform detailed costing analysis to assess the profitability of different business units, products, or services.
- Review and monitor budgets to ensure alignment with organizational goals, identifying variances and providing corrective action recommendations.
- Review and analyse annual budgets, forecasts, and financial plans prepared by various units.
3. Financial Statement Analysis:
- Analyze financial statements, including income statements, balance sheets, and cash flow statements, to assess the financial health of the organization.
- Identify key financial metrics, trends, and potential risks, providing actionable insights to management.
- Conduct variance analysis to compare actual financial performance against budgeted figures, explaining the reasons for any discrepancies.
4. SOP Review and Compliance:
- Review and evaluate the Standard Operating Procedures (SOPs) of various business entities to ensure compliance with company policies and industry regulations.
- Recommend improvements to existing SOPs to enhance operational efficiency and mitigate financial risks.
- Work closely with internal audit teams to ensure that all business processes adhere to established standards and controls.
Qualifications:
- Education: CA Inter qualification is required; additional certifications such as CMA or CFA are a plus.
- Experience: 7-10 years of experience in financial analysis, costing, budgeting, or related fields.
- Technical Skills: Proficiency in financial analysis tools, advanced Excel skills, and familiarity with ERP syste
📌 Sr. Manager (Noida)
🏢 DS Group
📍 Noida