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Finance Planning and Reporting Lead

Finance Planning and Reporting Lead

ConfidentialBengaluru, Republic Of India, IN
18 days ago
Job description

Key Responsibilities :

  • Prepare and review Profit & Loss (P&L) statements and Balance Sheets, analyze key project and operational data impacting financial results, and derive meaningful correlations.
  • Conduct detailed financial analysis to support management decision-making and strategic business planning.
  • Analyze financial and operational results, monitor forecasts, and provide business and financial guidance to leadership.
  • Create, monitor, and analyze monthly working capital reports to ensure efficient cash management.
  • Prepare annual and monthly budgets, perform variance analysis, and deliver accurate forecasts and management presentations.
  • Present monthly MIS and financial results with actionable insights, highlighting trends, risks, and opportunities.
  • Coordinate with external auditors during audits and ensure timely completion of financial reviews.
  • Liaise with the Investor Relations team for data and reports related to financial performance and disclosures.

Desirable / Added Advantages :

  • Strong knowledge of financial preparation under Ind-AS standards.
  • Experience in audit coordination and working with statutory auditors.
  • Advanced financial and analytical skills, with the ability to translate data into strategic insights that influence business outcomes.
  • Understanding of market and competitive dynamics, with the ability to identify suitable financial and commercial responses.
  • Expertise in budgeting, forecasting, and profitability analysis (short and long term).
  • Excellent verbal, written, and interpersonal communication skills, with the ability to engage effectively across all levels of the organization.
  • Educational Qualification :

  • Chartered Accountant (CA)
  • Experience :

  • Minimum 8 years of relevant experience in financial reporting, planning, and analysis.
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    Finance Lead • Bengaluru, Republic Of India, IN

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