Head - Finance Reporting & Planning - CA

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.