Roles & Responsibilities
- 1. Financial Planning & Analysis (FP&A;)
- Monthly MIS Preparation: Compile, analyse, and present comprehensive monthly MIS reports comparing actual performance against budgeted figures.
- Variance Analysis: Identify, investigate, and explain key variances between budget and actuals to support strategic decision-making.
- Annual Business Planning: Facilitate and prepare the company’s rolling Annual Business Plan, updating forecasts and projections as business dynamics change.

2. Stakeholder Management & Reporting
- Principal Reporting: Act as the primary reporting contact for all Principals, ensuring accurate and timely monthly MIS submissions.
- Cross-Department Coordination: Conduct daily follow-ups with all internal departments to collect operational reports, ensuring data integrity and strict adherence to deadlines.

3. Internal Audit (IA) Management
- Audit Planning: Collaborate on monthly internal audit schedules,



strategically planning and defining the specific areas of operations to be audited by the IA team.
- Auditor Liaison: Serve as the main point of contact for internal auditors, facilitating smooth data sharing and ensuring audit queries are resolved promptly.
- Requirements:
Skills
- Exceptionally rapid and proficient in Excel (formulas, pivots, data modelling) and SAP
- Qualified Chartered Accountant with 3 plus years of experience is preferred.
- Strong data analytical skills with a sharp eye for trends, variances, and total accuracy under tight deadlines.
- Excellent interpersonal and follow-up skills to gather daily data from various departments efficiently.
- Demonstrated track record in MIS reporting, budgeting, business planning, and managing internal audit

📌 Chartered Accountant for Automobile Industry (Maharashtra)
🏢 Quick Placements
📍 Maharashtra