01 Feb 2024
EnkZ
Assistant Manager - Finance & Accounts, 2 to 7 years in Mumbai
Godrej Properties Limited
Mumbai
5-6 Years
supply chain, SAP, Business Accounting, Excel, financial reporting, Financial Analysis, financial planning, Financial Statement Analysis, budgeting, forecasting
Job Description
Position: Assistant Manager - Finance & Accounts
Qualification: CA
Experience: 2 to 7 years
Location: Mumbai
Job description
Qualification: CA
Experience: 2 to 7 years
Location: Mumbai
Job description
The Financial Planning Analysis (FPA) lead will be responsible for driving the forecasting, budgeting and financial analysis processes as well as providing strategic financial insights.
Roles Responsibilities:
- Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
- Develop and maintain complex financial models to support decision-making across the organization.
- Preparation of Senior Management decks
- Analyze financial data to identify trends, risks, and opportunities for growth.
- Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
- Lead the monthly financial reporting process, including variance analysis and management reporting.
- Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
Educational Qualification:
MBA/CA
Experience:
2+ years of experience in financial planning and analysis
Skills:
- Expert in financial modeling and analytical skills.
- Proficiency in Microsoft Excel and financial software applications like SAP, Planning Tools
- In-depth knowledge of accounting principles, financial statement analysis and management reporting.
- Excellent communication, presentation, and interpersonal skills.
- Strong attention to detail, problem-solving abilities, and a results-driven mindset