CA Fresher - Finance & Accounts
L&T Finance
Job Views: 257
Job Applicants: coming soon
Posted: 795 Days ago
Key Skills
Job Description
JOB DESCRIPTION
Job Title TEAM MEMBER - FP & A-
Cost Grade FML / FL
Platform GROUP FUNCTIONS Reporting To TEAM LEADER FP & A and
INTERNAL CONTROLS
Department FINANCIAL PLANNING &
ANALYSIS Location MUMBAI
1. JOB PURPOSE
• To do Scenario planning and financial advice to business along with competitor analysis
• Develop and provide inputs to the management accounting team on business parameters for
quarterly projections and annual budget
2. PRINCIPAL ACCOUNTABILITIES
- Scenario planning and financial advise
- •Determine levers, action plans and their impacts at a business level
- •Coupling the use of scenario and sensitivity analysis to forecast possible outcomes, and use this theoretical information to create key metrics for monitoring. Competitor analysis
- •Tracking of competitors performance across all financial metrics Projections and budget
- •Constant interaction with the businesses and departments to develop realistic projections on business parameters
- •Contingency planning for businesses for meeting quarterly goals Review with GEC members
- •Variance analysis at a business level and plan actions to close the gap Plans for new initiatives
- •Develop plans for business and department level initiatives; track and advise on course corrections
3. DIMENSIONS
Financial Dimensions
• Value added to the business as measured by movement in SOTP P/B of the business
• Achievement of strategic goals of the new initiatives
Roles & Responsibilities
as above
Your Skills and experience
Your Experience and qualifications
CA/ MBA
0-1 years post qualification with financial services or banking background.
Knowledge of financial industry, updated on accounting and regulatory guidance.
Company Details
About Company
L&T Finance
Interested candidates are requested to apply at link below.
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