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Zonal Financial Planning and Analyst

5.00 to 10.00 Years   Bangalore   27 Jun, 2022
MNR Solutions Pvt Ltd
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryLogistics / Courier / Transportation
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Job Summary -The role is responsible for financial planning and analysis for internal functions (HR, IT, procurement, Admin) including activities such as budgeting and forecasting profit and loss, evaluating operating performance on a periodic basis, budget preparation and understanding of the key assumptions and trends that may impact future performance.KEYRESPONSIBILITIESOperational
    • Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs for internal operations
    • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards for internal operations
    • Review accounts for discrepancies and reconcile differences for internal operations
    • Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice for internal operations
    • Report to management regarding the finances of internal operations
    • Advise management about issues such as resource utilization, and the assumptions underlying budget forecasts for internal operations
    • Summarize budgets and submit recommendations for the approval or disapproval of funds requests for internal operations
    • Analyze monthly department budgeting and accounting reports to maintain expenditure controls for operations
    • Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations for internal operations
    • Direct the preparation of regular and special budget reports for internal operations
    • Compile and analyze accounting records and other data to determine the financial resources required to implement a program
    • Interpret budget directives and establish policies for carrying out directives for internal operations
    People
    • Oversee facilitation of a conducive work environment that ensures high employee engagement levels, especially in the accounts team involving subordinates / team members
    • Provide ongoing support to subordinates / team members both technically, i.e. working on financial planning related issues and functionally, i.e. overall development in finance related skills / abilities
    • Manage the resolution of issues escalated from team members & key stakeholders
    DESIRED KNOWLEDGE AND EXPERIENCEQualification
    • Chartered Accountant and / or Post Graduate in Finance from a top institutes
    • 10 - 12 years of experience in financial planning and analysis
    • Prior experience in logistics / courier / transportation and other related industry is preferred
    Knowledge & Abilities
    • Excellent leadership and communication skills
    • Knowledge of financial processes and procedures
    • Knowledge of financial systems
    • Proficiency with computers, especially book-keeping software and MS Office
    • High level of efficiency and accuracy
    • Attention to detail and ability to analyze large amounts of data
    • Strong analytical and problem solving skills

Keyskills :
costingbudgetingprofitfinancial analysisfinancial planningloss

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