AGM - FPNA

We are hiring for a energetic Talent with FPNA and having a good Finance and Accounts professional to take care of the plant operations as well for one of the branded company in mumbai.

Financial Budgeting Professional

We are seeking a highly skilled and detailoriented Chartered/Cost Accountant with a strong specialization in budgeting to join our finance team. As a Budgeting Specialist you will play a crucial role in creating monitoring and optimizing our budgeting processes. Your ability to analyze financial data develop accurate forecasts and provide strategic insights will contribute to informed decisionmaking and the achievement of our financial objectives.

Key Responsibilities:

1. Budget Planning and Development:

   • Lead the preparation of comprehensive annual budgets in collaboration with department heads and senior management.

   • Develop detailed budget templates guidelines and timelines to facilitate a consistent budgeting process.

   • Prepare detailed budget proposals highlighting revenue projections expense allocations capital expenditure plans and key performance indicators.

   • Run sensitivity / whatif analysis on budget scenarios & help senior management team to select the desired budgeting plan among the various versions of plans.

   • Be proactive in analyzing changes in the business environment to draw out modifications required in budgeting exercise.

   • Stay updated on industry trends regulations and best practices related to financial budgeting and incorporate relevant insights into budgeting process.

1. Financial Analysis and Forecasting:

   • Analyze historical financial data market trends and industry benchmarks to generate accurate revenue and expense forecasts.

Provide variance analysis between budgeted and actual figures highlighting key drivers and insights.

1. Budget Monitoring and Control:

   • Monitor budget performance on a regular basis and communicate findings to relevant stakeholders.

   • Identify areas of concern or improvement propose corrective actions and assist in their implementation.

1. Cost Management and Efficiency Enhancement:

   • Collaborate with operational teams to review and analyze cost structures identifying opportunities for cost savings and efficiency improvements.

Implement cost control measures and recommend strategies to optimize resource allocation.

1. Financial Reporting and Presentations:

   • Prepare comprehensive budget reports and presentations for senior management and board meetings.