Financial & Planning Analyst

Position - Financial & Planning Analyst

Location: Bangalore

Reporting to: DGM-FP&A

Duties and Responsibilities:

Financial Planning & Analysis

• Participate in Annual budgeting activities
• Assist in MIS related activities such as margin analysis, variance analysis etc
• Assist in regular reports like Sales snapshots, factoring different variables

Controllership & Reporting

• Handle Bank Reconciliation Statement

• Assist in monthly books closing activities such as reconciliations, entry posting, etc

• Assist in preparation of schedules for Internal & Statutory audit and submissions to various stakeholders including bank, Govt

  departments etc

• Assist in preparation of Annual financial statements and other financial reports as necessary

Capital Allocation

• Evaluate investment proposals for supporting decision making
• Collaborate with business teams for timely updates on status of R&D projects including profitability analysis

Simplification / IT Automation

• Contribute to process implementation including implementation / improvement of various IT tools such as CRM, expense management

Key Skills and Competencies:

• Preparing MIS Reports for Business
• Driving KPIs with Business Heads
• Proficiency in ERP systems preferably SAP & good MS Excel skills
• Oral and written communication
• Team management skills

Qualifications and Experience:

Education & Experience:

• Semi-qualified/Inter CA with - 4 years of experience

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