Posted By
Posted in
Banking & Finance
Job Code
1261570
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
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Posted By
Posted in
Banking & Finance
Job Code
1261570