Opening For FP&A For Navi Mumbai location

JSW Steel; Mumbai; Hybrid; INR 1,800,000 - 3,000,000; Full time

Job summary

JSW Steel in Mumbai is seeking a seasoned finance professional to lead the preparation of monthly, quarterly, and annual reports, dashboards, and variance analysis.

You will drive budgeting, forecasting, and financial planning, support month-end close, review GL and fixed assets, and push digital automation with SAP and RPA to improve efficiency and cost control.

Qualifications

• CA/ICWA with 4–10 years in financial analysis or planning.
• Experience with budgeting, forecasting and month-end processes.
• SAP experience and exposure to shared services is a plus.

Responsibilities

• Prepare monthly, quarterly, and annual financial reports and dashboards for Management.
• Perform variance analysis, cost monitoring, account reconciliations, budgeting, forecasting, and financial planning activities.
• Support month-end closing and ensure timely, accurate financial reporting to senior management.
• Review general ledger (GL) activities and financial reporting, including: Fixed assets accounting and reporting schedules.
• Follow the operational processes, procedures, checklists and SoA as specified to perform the GL Accounting.
• Review various closing and GL related reports required for closing, reporting and analysis.
• Prepare MIS reports, notes to accounts, and tax provisions, ensure all statutory, internal audit, and legal compliance requirements are met.
• Ensure compliance with accounting standards, legal requirements, and internal policies
• Collaborate with stakeholders to prepare forecasted Profit & Loss statements. Drive automation initiatives in collaboration with Finance, IT, and SAP, RPA teams, cross-functional digital transformation projects to enhance efficiency and cost control.

Skills

Financial analysis

Accounting

Budgeting

Forecasting

Stakeholder management

Education

CA/ICWA

Tools

SAP

RPA

Job description

Role & responsibilities

1. Prepare monthly, quarterly, and annual financial reports and dashboards for Management.

2. Perform variance analysis, cost monitoring, account reconciliations, budgeting, forecasting, and financial planning activities.

3. Support month-end closing and ensure timely, accurate financial reporting to senior management.

4. Review general ledger (GL) activities and financial reporting, including: Fixed assets accounting and reporting schedules.

5. Follow the operational processes, procedures, checklists and SoA as specified to perform the GL

Accounting.

6. Review various closing and GL related reports required for closing, reporting and analysis.

7. Prepare MIS reports, notes to accounts, and tax provisions, ensure all statutory, internal audit, and legal compliance requirements are met.

8. Ensure compliance with accounting standards, legal requirements, and internal policies

9. Collaborate with stakeholders to prepare forecasted Profit & Loss statements.

Drive automation initiatives in collaboration with Finance, IT, and SAP, RPA teams, cross-functional digital transformation projects to enhance efficiency and cost control.

Education Background :

• Chartered Accountant/ ICWA
• 4 to 10 years of relevant experience in financial analysis, accounting, or strategic planning roles.
• Prior exposure to budgeting, forecasting, and financial planning preferred.
• Experience in SAP enabled environment
• Experience in Shared Services/ BPO would be an added advantage
• Knowledge of manufacturing industries (steel, cement, energy or ports)