BUDGETING & FINANCIAL PLANNING & ANALYSIS (FPA) :
1. Formulating budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions and cost controls.
2. Establishing a strategic cost management system for monitoring various overheads and devising product costing techniques.
3. Generating various MIS reports & monitoring movement of key business indicators viz. Debtors Control & Fund Flow Management, costs & inventory management to facilitate the decision-making process.
4. Financial planning & analysis, Budgeting & Finance control: Create, coordinate, and evaluate the financial programs of the foundation and implement sound financial planning, budgeting, tax planning, and asset management practices.
5. Formulating Annual Budgets (Operating and Capex) across the SYNERGY SANSTHANs Programs.
6. Review on a periodic basis financial performance and provide Forecast for the year; Provide scenario analysis for various options / strategies provided by management.
7. Developing mitigation strategy of projects risk through project short term & long-term liquidity requirements.
FUND MANAGEMENT & FINANCIAL ACCOUNTING:
8. Screening new projects from pre-sanctioned stage and conducting feasibility studies to determine the financial viability of new ventures, projecting cash flow and growth opportunities.
9. Liaising with financial institutions
Experience
5 - 8 Years
No. of Openings
1
Education
B.Com, M.Com
Role
finance officer
Industry Type
Accounting / Finance
Gender
Female
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office