Required Senior Finance Executive Maharastra Mumbai
Required Senior Finance Executive Maharastra Mumbai
Posted on :
02-04-2025
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1 Vacancy
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Job Description
1. Financial Planning & Analysis (FP&A): o Lead the development and of the annual budget longrange financial plans and rolling forecasts. o Conduct indepth analysis of financial performance against budget forecast and prior periods identifying key trends risks and opportunities. o Develop robust financial models to support strategic initiatives and business case development. o Provide timely and accurate monthly quarterly and annual financial reports to management and stakeholders. 2. Business Partnership: o Serve as a trusted financial advisor and business partner to key stakeholders providing insightful financial analysis and recommendations. o Collaborate with crossfunctional teams to develop and implement strategies to improve financial performance. Support strategic decisionmaking through financial modeling analysis and presentations 3. Budgeting and Forecasting: o Manage the annual budget process working closely with department heads to develop realistic and achievable budgets. o Develop and maintain accurate and timely financial forecasts incorporating key business drivers and assumptions. Monitor budget performance and identify opportunities for cost optimization. 4. Reporting and Compliance: o Prepare and review monthly quarterly and annual financial reports ensuring accuracy and compliance. Support internal and external audits. o Develop and maintain key performance indicators (KPIs) to track business performance. 5. Team Leadership: o Mentor coach and develop a team of finance professionals. o Foster a culture of collaboration innovation and continuous improvement. o Provide guidance and support to team members on financial analysis reporting and budgeting. 6. Process Improvement: o Identify and implement process improvements to enhance efficiency and accuracy within the finance function. Leverage technology to automate financial processes and improve reporting capabilities. 7. Adhoc financial projects as required for Business Development and Organizational Growth.
Tally ERP,Tally prime ,Ms office,Excel,Adavance Excel
Education
MBA Finanace,CA
Employment Type
Full Time
Key Skills
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