Manager - Reporting & Controlling

Discipline: Accounting

Subsector: Reporting, Planning & Analysis

Location: Delhi NCR

About our Client:

Our client is an industry leader in payment solutions, identity management, and secure communication. They are operating in India for more than a decade and have experienced stable growth in their core business.

Job Description:

- Driving the budget activity

- Variance analysis (between actual result, budget and forecast a previous year's performance)

- Drive a robust forecasting process identifying risks, sensitivities, and underlying assumptions.

- Create and lead initiatives to drive revenue growth, operational efficiency, and process improvements.

- Analysis, monitoring and review of scorecards to assist management decision making. Process ownership of financial planning and business review.

- Ensure a well-orchestrated business and financial process and partner with stakeholders to optimize resources and investments.

- Provide strategic thinking and business insight to maximize growth

- Evangelizing accounting policy, standards and procedures to stakeholders. Ensure proactive controls and compliance environment is in place.

The Successful Candidate:

- You are CA with 5-7 years of work experience in finalizing the financial statements and preparing MIS reports.

- Experience in SAP environment is a must.

What's on Offer:

- Direct reporting to the finance controller

- Attractive remuneration

- Employee friendly culture

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