Manager - Finance Reporting/Planning/Strategy & Analysis - Shipping Firm

Arsenius Skill Capital is #hiring - Manager Finance Reporting, Planning, Strategy & Analysis for a Shipping Company

Department - Accounts & Finance

Location: Mumbai

CTC: upto 12 LPA

Qualification - MBA in Finance

Requiste:

- Business partnering, driving financial performance & KPIs and ensuring control and governance

- Applicant with 5+ yrs of Relevant work experience

- Budgeting & Forecast

- Responsible to support for preparation and managing the annual country budget & forecasts as per group/regional timelines and guidance

- Finalization of segment/ region budget Preparation of Est 1, Est 2 & Budget in coordination with all business head, Controllers & County management team

- Thorough variance analysis and identifying the key drivers

- Evaluating process challenges and streamlining them to ensure efficiency

- MIS & Reporting

- Monthly reporting of Financials to Group in One Stream tool using data from Navision ERP

- Oversee Period end compliance and reporting

- Preparing monthly Business review deck in coordination with all stake holder

- Support to group & regional team and resolving the queries

- Analyzing financial and operational information, identifying strengths/weaknesses and recommending improvements in methods and processes

- Overseeing and developing the planning model within the Region through, target setting, action planning, financial projections and simulations as well as follow up and deviation analysis

- Making reports of global market, economies

- Get a strong hold of our logistics business

- Monitoring our internal business software

- Making financial reports and ensuring budgets are followed month on month

- Making necessary presentations , financial and strategic for financial institutions, PE as and when required

- Preparing minutes of the meetings and attending company board meetings

- Preparing and organising meetings for ceo , board members for internal plus external stake holders

Interested Applicants please WhatsApp 7506178102