Position - Financial & Planning Analyst

Location: Bangalore

Reporting to: DGM-FP&A;

Duties and Responsibilities:

Financial Planning & Analysis
Participate in Annual budgeting activities
Assist in MIS related activities such as margin analysis, variance analysis etc
Assist in regular reports like Sales snapshots, factoring different variables

Controllership & Reporting
Handle Bank Reconciliation Statement
Assist in monthly books closing activities such as reconciliations, entry posting, etc
Assist in preparation of schedules for Internal & Statutory audit and submissions to various stakeholders including bank, Govt departments etc
Assist in preparation of Annual financial statements and other financial reports as necessary

Capital Allocation
Evaluate investment proposals for supporting decision making
Collaborate with business teams for timely updates on status of R&D; projects including profitability analysis

Simplification / IT Automation




Contribute to process implementation including implementation / improvement of various IT tools such as CRM, expense management

Key Skills and Competencies:
Preparing MIS Reports for Business
Driving KPIs with Business Heads
Proficiency in ERP systems preferably SAP & positive MS Excel skills
Oral and written communication
Team management skills

Qualifications and Experience: Education & Experience:
Semi-qualified/Inter CA with - 4 years of experience

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📌 Financial & Planning Analyst Bengaluru
🏢 BPL
📍 Bengaluru