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Job Description
Financial Planning & Analysis (FP&A)
- Lead preparation of MIS, financial statements, and business performance dashboards.
- Drive annual budgeting, quarterly forecasting, and variance analysis.
- Build and refine financial models for pricing, cost optimisation, and decision-making.
- Oversee all accounting operations including ledgers, reconciliations, and monthly/year-end closures.
- Ensure compliance with GST, TDS, income tax, ROC filings, and internal audit requirements.
- Liaise with statutory auditors, tax consultants, and regulatory bodies.
- Manage cash flow planning, fund utilisation, and banking relationships.
- Monitor working capital cycles, collections, payables, and credit control.
- Implement strong treasury practices to ensure liquidity and financial health.
- Strengthen internal controls, SOPs, and approval workflows across departments.
- Evaluate and enforce cost control, procurement governance, and claim policies.
- Implement risk management frameworks and financial discipline across teams.
- Partner with Sales, Operations, Supply Chain, and Leadership teams to support strategic decisions.
- Analyse margins, promotions, trade spends, and SKU profitability.
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- Present financial insights, risk assessments, and strategic recommendations to founders.
- Bachelors degree in Finance/Commerce; CA/MBA Finance preferred.
- 810 years of experience in finance, accounting, and compliance roles.
- Strong command of Indian Accounting Standards, taxation, and financial controls.
- Advanced Excel skills and familiarity with ERPs (Tally/Zoho/SAP).
- Strong analytical mindset, problem-solving ability, and leadership skills.
Skills
AccountingBudgetingSalesAccounting OperationsAccounting StandardsCash FlowCollectionsFinancial ControlsFinancial StatementsCost ControlFinancial Planning & AnalysisPayablesReconciliationsCaFinanceCashFinance ManagerIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
05 Jan 26, 01:38 PM IST
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