Role & responsibilities:

Financial Planning & Analysis

- Build Annual and Strategic Business Plans for the Division in collaboration with all Departments. Prepare rolling Plans and Annual operating plans.
- Build Monthly Working capital, Cash Flow plans for each LoB.
- Weekly projection of Best Estimates.
- 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.

Financial Accounting & Audits

- Revenue recognition in accordance with Accounting standard Ind AS 115 through POC methodology
- Financial evaluation of CAPEX Proposals given by the Operations team.
- Timely Account reconciliations by reviewing the Trial Balance.
- Controlling inventory through reconciliations, stock taking, variance analysis, frequent audits, etc.
- 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.

Cost Management

- In depth analysis of Project wise profitability including analysis and presentation of variances against Budget.
- 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.
- Coordinate with Cost Auditors and ensure timely compliance with all Cost Audit standards.
- Preparation of Cost Audit reports.

ERM, Compliances and Capability Building

- Provide Inputs and co-ordinate for Enterprise Risk management assessment to be carried out periodically, find out Risk owners & map their mitigation plans.
- Process optimization and capability building of team.

Skills: Process Optimization, Financial Planning, Cost Management, Accounting, Auditing

Experience: 8.00-10.00 Years

📌 Assistant Manager - Financial planning and Analysis (Mumbai)
🏢 Godrej Boyce
📍 Mumbai