Role: Manager Management Accounting
Reports to: Senior Manager- Management Accounting
Location: Mumbai
Background and experience: CA with 6-7 years of experience in management reporting preferably in the BFSI space. Individuals with a strong accounting background will be preferred
About the client: A Global Financial Services organization
Key responsibilities:
- Accuracy and clarity of reporting
- Review and maintain General Ledger to provide statutory and financial reports
- Finalization of Annual Financial Statements and liaison for statutory audit thereof
- Routing tax, compliances, returns & assessments
- Overseeing and posting accounting entries in Smart Stream
- Develop financial reports and the reporting processes to ensure the system(s) can provide the required financial reports, KPIs and analysis
- Develop budgeting, forecasting and business planning systems and processes
- Produce monthly management reporting pack
- Analyze financial trends, variance analysis, monthly performances vs. forecast
- Perform Budgeting, fixing rate card
- Month end Close reporting, Forecasting, Variance Analysis and Ad-hoc Business support
- Time management and delivery within challenging timescales
- Development of initial reporting and adaptation of reporting as the business matures
- Clear communication of business performance
- Leadership, motivation and coaching of team members to meet departmental KPIs
- Capability enhancement of the team
- Development of a culture of continuous improvement
- Strong relationship building with employees globally
Must haves:
- Good communication and interpersonal skills
- Strong people management skills
- A proven ability to turn plans into action
- Exceptional organizational ability and attention to detail
- Ability to work within tight deadlines
- Ability to lead a team through a growth phase, managing resources effectively
- Ability to operate in an ambiguous environment, break clichés and introduce a dynamic approach
If this role interests you, do write in to me at apandey@antal.com with your updated profile and I will get in touch with you to have a detailed conversation.
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