Job Description – Chartered Accountant (FP&A;)

Position: Chartered Accountant – FP&A;
Department: Finance
Qualification: CA – Chartered Accountant

Key Responsibilities

- Prepare and manage monthly, quarterly and annual financial planning and forecasts.
- Develop and monitor budgets, business plans and financial projections.
- Analyze actual financial performance against budget and forecast and highlight key variances.
- Prepare MIS and management reports for business and senior management.
- Provide financial insights and recommendations to support business decision-making.
- Prepare revenue, cost, profitability and cash flow analysis.
- Support annual budgeting and periodic forecasting processes.
- Track key financial KPIs and identify trends,



risks and opportunities.
- Work closely with business teams to understand financial performance and operational drivers.
- Prepare financial models and scenario analysis for business planning and strategic decisions.
- Support month-end closing and ensure accuracy of financial data and reports.
- Assist management in cost optimization and improving profitability.
- Ensure financial analysis and reporting are accurate and completed within timelines

Pay: ₹50,000.00 - ₹70,000.00 per month

Work Location: In person

📌 Finance Controller (Pune)
🏢 VLA Industries
📍 Pune