Executive Financial planning and analysis

ConfidentialMumbai

30+ days ago

Job description

Responsibilities :

Financial Reporting & Analysis : Prepare comprehensive financial reports, including detailed cash-flow statements, and other key financial documents for internal and external stakeholders.
Profit Maximization & Cost Reduction : Collaborate effectively with other executives and department heads to identify opportunities for maximizing company profits and implementing strategies to decrease operational costs.
Financial Trend Monitoring : Continuously monitor financial trends, market conditions, and economic indicators to provide proactive insights and inform strategic decision-making.
Budgeting & Forecasting : Authorize and manage budgets across various departments, ensuring alignment with financial goals and overseeing the entire budgeting and forecasting process.
Company Financial Monitoring : Diligently monitor the overall financial health of the company, tracking key financial metrics, performance indicators, and financial risks.
Data Management : Perform accurate and timely data entry related to financial transactions and information into relevant systems.
Financial Statement Oversight : Oversee the meticulous completion and review of all financial statements, ensuring accuracy, compliance, and adherence to reporting deadlines.
SOP Documentation : Document and maintain detailed standard operating procedures (SOPs) for all financial planning and analysis processes, ensuring consistency and efficiency.
Staff Supervision (if applicable) : Supervise and coordinate the schedules of financial staff, providing guidance and support to ensure team productivity and high-quality output.
Strategic Financial Health : Take a proactive role in overseeing the overall financial health and strategic direction of the organization, providing insights and recommendations to senior management.

Required Skills :

Proven experience in writing financial reports and cash-flow statements.

Strong ability to communicate effectively with other executives to achieve financial objectives (profit maximization, cost reduction).

Expertise in monitoring financial trends and providing actionable insights.

Experience in authorizing and managing budgets.

Proficiency in monitoring company finances and performing accurate data entry.

Capability to oversee the completion of financial statements.

Experience in documenting standard operating procedures (SOPs).

Strong analytical, problem-solving, and decision-making skills.

Excellent communication and interpersonal skills.

Understanding of financial principles, accounting standards, and regulatory compliance.

Skills Required

Financial Reporting, Cost Reduction, Budgeting, Forecasting, Data Management, Accounting Standards

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Financial Planning • Mumbai