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Assistant Manager - Finance& Accounts

Employer
L&T Geostructure
Location
Powai Iit Powai Mumbai, Mumbai, India
Salary
Competitive Salary
Closing date
Feb 13, 2024

View more

Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Description: Financial Planning and Analysis (FP&A) Analyst

Key

Responsibilities:


Budgeting and Forecasting:

Develop and maintain detailed annual budgets and rolling forecasts. Collaborate with department heads to gather input and ensure alignment with strategic goals. Analyze budget variances and provide explanations for deviations from projections. Identify potential risks and opportunities within the financial forecasts.

Financial Analysis:

Conduct thorough analysis of financial data, trends, and key performance indicators (KPIs). Prepare comprehensive reports and presentations to communicate financial insights to senior management. Analyze profitability, cost drivers, and operational efficiency to support decision-making.

Provide ad hoc analysis to address specific business questions or concerns. Performance Measurement:

Monitor and assess actual financial performance against budget and forecast. Identify areas for improvement and work with relevant teams to implement corrective actions. Develop and track relevant KPIs to measure the success of strategic initiatives.

Strategic Planning:

Participate in the strategic planning process by providing financial insights and recommendations. Assist in evaluating potential investments, projects, and business opportunities. Support the development of long-term financial plans aligned with the company's growth objectives.

Data Management and Tools:

Maintain financial models and forecasting tools to ensure accuracy and relevance. Collect, validate, and consolidate financial data from various sources. Continuously improve data integrity and reporting efficiency.

Cross-Functional Collaboration:

Collaborate with accounting, operations, sales, and other departments to ensure accurate and timely financial information flow.

Assist in creating financial models and business cases for new initiatives.

Market and Industry Analysis:

Stay informed about industry trends, competitive landscape, and economic factors that may impact the business.

Incorporate external insights into financial projections and strategic recommendations.

Qualifications:

Chartered Accountant/ Cost Accountant or MBA Finance

Strong analytical skills with the ability to interpret complex financial data.

Proficiency in financial modeling and forecasting techniques.

Advanced knowledge of Microsoft Excel experience with financial software/systems (e.g., ERP, BI tools) preferred.

2-5 years of relevant experience in FP&A, finance, or related roles.

Skills: Financial Analysis, Strategic Planning, Industry Analysis, Microsoft Excel, Financial Modeling, Performance Measurement, Market Analysis, Budgeting, Data Management, Forecasting, Financial Software, Financial Planning

Experience: 2.00-5.00 Years

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