Manager - General Ledger - CA/CFA - Consulting Firm

Job Summary:

We have an immediate opening with an MNC Consulting Firm to be based at Mumbai.

Position: Manager - General Ledger (Finance)

Location: Mumbai

This role is expected to perform in the area of General Ledger with heavy emphasis on Financial Analysis & Reporting

Responsibilities:

- Collate/analyse information on operational data and related financial data

- Prepare monthly/quarterly financial analysis, variance analysis and management reports

- Prepare other financial reports, trackers, monitoring reports, etc, as required for regional & global analytical purposes. Reporting will be both regular and ad-hoc.

- Assist in preparation of annual budgets and rolling forecasts.

- Reconcile & monitor major project streams on revenue and cost takeups against project plans.

- Reconcile & monitor capital expenditure and major operating spends against budgets and forecasts

- Provide support in relation to financial and improvement projects

- Perform miscellaneous job-related duties as assigned by Management.

Abilities:

- Strong eye on numbers, meticulous analysis of periodical financials on regular basis and ability to drill down into numbers for possible reasons for variation.

- Excellent communications skills and ability to work with people across all levels to ensure quality delivery.

- Ability to gain a strong understanding of the business and operations and see the bigger picture

- An proactive independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems

- Ability to prioritise, organise & multi task across competing demands

- Ability to work in a challenging fast paced environment with tight deadlines

Educational Qualifications

- Chartered Accountant / CFA or any other equivalent Certified Accounting Qualification is a must.