MNC – Manager – Finance Planning & Analysis

Education: CA with Max 2 Attempts

Responsibilities:

Book Closing and Financial Reporting:

– Oversee and manage the monthly, quarterly, and annual book closing process.

– Ensure accurate and timely preparation of financial statements, including balance sheets, income statements, and cash flow statements.

– Review and analyze financial data to identify discrepancies and provide insights for management decision-making.

– Collaborate with cross-functional teams to obtain necessary financial data and ensure its accuracy and completeness.

Management Information System (MIS) Preparation:

– Develop and maintain robust MIS reports that provide critical insights into the company’s financial performance and key performance indicators (KPIs).

– Regularly update and distribute MIS reports to senior management, providing them with the necessary information for strategic planning and decision-making.

– Identify areas for process improvement and efficiency enhancement based on MIS analysis.

Budgeting and Forecasting:

– Assist in the development of annual budgets and forecasts in coordination with various departments.

– Monitor budget performance, analyze variances, and provide relevant explanations to stakeholders.

– Make data-driven recommendations for cost optimization and resource allocation.

Financial Compliance and Audit:

– Ensure compliance with relevant accounting standards, taxation laws, and regulatory requirements.

– Liaise with external auditors during the annual financial audit process and provide necessary support and documentation.

– Implement internal control measures to safeguard financial assets and prevent fraudulent activities.

https://www.iimjobs.com/j/manager-finance-planning-analysis-ca-1-8-yrs-1310526.html?ref=kp

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