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27 Sep 2023

dnVI

MANAGER – FINANCIAL PLANNING & ANALYSIS, 2 to 6 years in Mumbai

Company Logo Tata Projects

Mumbai

5-6 Years

Variance Analysis, Financial Planning and Analysis, Trend Analysis, forecasting

Job Description

Position: MANAGER – FINANCIAL PLANNING & ANALYSIS
Qualification: CA
Experience: 2 to 6 years 
Location: Mumbai

Job Description

Responsibilities:


  • Ensure Preparation of Financial MIS & upload in Power BI as per set timelines
  • Project Profitability statement
  • Balance Sheet Analysis including liquidation plan of Trade receivables, Payables
  • Project/ SBU/ Corporate cash flow monitoring & Reporting
  • Board & ACM presentation preparation, coordination and finalisation
  • Annual Budget Preparation
  • Review and ensure booking of Corporate functions Provisions
  • Overhead Reporting and controlling
  • Consolidation, review, and presentation of Forecast/Rolling Plan
  • Strategic Business Plan
  • Financial Planning & Analysis representative for Statutory Audits
  • Other MIS related assignments and presentations
  • CTC coordination with FRO
  • Partnering with SBU/SBG Commercial and Controller team
  • Task Code Budget Management
  • Capex Budget Management
  • Commercial Policy updates
  • WC Interest allocation to Projects
  • Bid data consolidation


Key Skills:

  • Knowledge of Oracle ERP/SAP,
  • Knowledge of Project Accounting,
  • Knowledge of Ind AS 115,
  • Knowledge of MS office preferably Excel and PPT 

27 September 2023

dnVI

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