Manager - Finance/Management Reporting - CA

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