Manager - Decision Support System - Telecom/FMCG/FMCD - CA

DSS Manager

Designation : DSS Manager

Job Location : Kochi (Kerala)

Educational Qualifications : CA

Work Experience : 4 Years to 10 Years

Purpose of the Job : The BPA / DSS requires exceptional analytical, accounting and critical thinking skills to provide accurate reporting and interpretation of the Company's financial information, including profitability, liquidity, resolve discrepancies, revenue analysis, costing, and report company/department performance against established KPI metrics

Key Deliverables :

- Accurately and efficiently use accounting and financial reporting and Microsoft software

- Improve net working capital forecasting, including inventory analysis, demand planning, and current / predictive analysis modeling

- Track and determine financial results by analyzing actual results in comparison with forecasts

- Assemble and summarize data to generate reports on financial status and risks (daily, weekly, monthly and quarterly)

- Consolidate, reports and summarize financial data (capital expenses/depreciation, budgets, income statement forecasts, month end closings, EBIDTA, etc.) taking into account company's goals and financial standing

- Provide creative alternatives and recommends cost reductions and efficiencies to improve profitability

- Develop financial models, conduct benchmarking and process analysis

- Work with management to develop and maintain routine forecasts and financial modeling

- Identify trends, provide input and recommend actions for management consideration based on sound analysis