Corporate Finance Manager

Employer
Confidential
Location
Bangalore
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4736823137
Level
Manager
Work Mode
Work from office
Hours
Full Time
Organization Type
Academia, Corporate
Key Responsibilities / Outcomes:

Financial Planning:

• Lead the annual operating budget of the organisation and ensure that department wise budget is set at the beginning of year.

• Collaborate with department heads and business leaders to gather inputs and assumptions for budgeting and forecasting processes.

• Monitor and analyze budget performance, identifying areas of variance and providing recommendations for corrective actions.

Financial Analysis:

• Conduct in-depth financial analysis to support decision-making, including trend analysis, cost-benefit analysis, scenario modeling and sensitivity analysis.

• Provide insights into business performance by analysing key performance indicators (KPIs), financial ratios, and other relevant metrics.

Forecasting and Reporting:

• Develop accurate and timely financial forecasts, including rolling forecasts, to help the organization adapt to changing market conditions and business dynamics.

• Prepare comprehensive financial reports, presentations, and dashboards for senior leadership, the board of directors, and external stakeholders.

• Ensure the accuracy and integrity of financial data, maintaining strong internal controls and compliance with accounting standards.

• Provide financial insights and recommendations to support strategic decision-making at various levels of the organization.

Process improvement:

• Identify opportunities to enhance financial planning and analysis processes, systems, and tools to improve efficiency and accuracy.

• Drive process standardization and automation initiatives to streamline reporting and analysis workflows.

Education and Experience:

• Qualified Chartered Accountant

• 5-7 years of experience in Corporate Finance

Technical Skills:

• Data analysis

• Computer skills: SAP, MS Excel, PowerPoint and outlook

• Practical knowledge of accounting standards and corporate taxation

Soft Skills:

• Strong communication and presentation skills

• Problem solving

• Critical thinking

• Multi-tasking

Skills: Ms Excel, Sap, Data Analysis, Powerpoint, Accounting Standards, Problem Solving, Presentation, Critical Thinking, Communication, Outlook, Corporate Taxation

Experience: 5.00-7.00 Years