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 prospects.
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 (India)
🏢 VLA Industries
📍 India