We are looking for a Manager Financial Planning & Analysis to bolster our Finance Team.
PRIMARY RESPONSIBILITIES
Accounting Support
Scrutinizing the books of accounts, including accounts receivable, accounts payable, cash flow management, credit control and General Ledger
Maintains an accurate filing and record keeping system for all financial statements
MIS and Information support
Would be responsible for creating a robust creative, contemporary yet convenient and straightforward financial models and information systems.
Would be responsible for maintaining an Financial Information Bank in a structured manner for use in analysis and data mining for providing financial and organizational information for strategic decision making
Presentation of monthly financials results covering all financial aspects including collections, revenue, cash flow, profitabilityetc
Ensuring MIS has actionable data and recommendation based on critical analysis
Would be responsible for preparing and circulate daily weekly and monthly reports as required by Management
Would be responsible for providing all Department/Account/Program Managers with financial plans, targets.
Would be responsible for all follow up and reporting to the management on all strategic initiatives for growth
Would be responsible for ensuring information communication follows a structured approach.
Budgeting and forecasting
Work with departments to prepare and present annual budgets
Work with departments to prepare and present monthly and quarterly forecasts
Keep track of the actuals vis.a.vis budget/forecast and present variance analysis
SKILLS/COMPETENCIES
Should have excellent verbal, written, and interpersonal communication skills with the ability to interact effectively
Should have excellent ground level proficiency in MS Excel, MS Word and MS PowerPoint
Should be either a CFA or CA or an MBA (from a reputed institute) with min 4 years of relevant MIS experience.