Posted By

user_img

Bhumika

Recruiter at Trulux

Last Login: 15 February 2024

Job Views:  
175
Applications:  37
Recruiter Actions:  14

Job Code

1261570

Manager - Finance/Management Reporting - CA

5 - 9 Years.Mumbai
Posted 1 year ago
Posted 1 year ago

Manager- finance(Management Reporting )


- Responsible for designing, maintaining and tracking end to end MIS

- Preparation of Business Financial Statements

- Preparation of Monthly Business MIS

- Tracking Business KPIs at periodic intervals

- Develop and drive analytics and reporting to facilitate business decision making

- Tracking Revenue and Cost vs Budget and reporting deviations

- Reporting to Business Head, Founders and Shareholders the monthly business performance

- Preparation of P&L & Cashflow Projections

- Preparation of Annual Business budgets (P&L, Balance Sheet and Cashflows)

- Assisting Finance Team in Various Audits

- Performing competitor benchmarking

EXPERIENCE REQUIRED:

- CA with 6 - 8 years' experience in managing management reporting

- Corporate planning experience will be a plus

- Experience in an Indian set up with multiple business lines would be preferable

- High level proficiency in Microsoft office suite - especially excel and PPT

SPECIAL SKILLS REQUIRED (IF ANY):

- Ability to manage high levels of complexity and speed

- Strong analytical bent of mind

- Should constantly be on top of things and have the drive to make a difference

- High Energy and Result oriented

- Ability to drive change and proactive to provide solutions

Didn’t find the job appropriate? Report this Job

Posted By

user_img

Bhumika

Recruiter at Trulux

Last Login: 15 February 2024

Job Views:  
175
Applications:  37
Recruiter Actions:  14

Job Code

1261570

UPSKILL YOURSELF

My Learning Centre

Explore CoursesArrow
Apply on the go!

Download the iimjobs app to
apply for jobs anywhere, anytime

apple

Download on

App Store

playStore

Get it on

Google Play

appPromoQr

Scan to Download