Senior Manager - Finance - CA

KEY RESPONSIBILITIES :

- Preparing and reviewing Actual, Forecast, and Budget Profitability Statement across the region

- Partnering with businesses to develop strategies and extensive business plans through financial modeling and simulation

- Variance analysis of Actual v/s Forecasted v/s Budgeted Revenue and Gross Profit on a month-to-month basis

- Performance dashboard highlighting key KPIs, risks, and mitigation plans

- Consolidating and analysing monthly as well as weekly Forecast basis BU- s

- Preparing P&L accounts across BU

- Preparing daily MIS which includes and LOB wise Revenue and GP, Net working capital and days, Variance against weekly forecast, Inventory movement, Daily position of cashflow & borrowing and any other exceptions

- Preparing monthly deck and various MIS reports for management using Hyperion, Ad hoc work such as Cost Centre and Profit Centre management, Vendor master maintenance

- Reviewing new projects/ business proposals

QUALIFICATIONS :

- CA with minimum 8 years related work experience in large corporate or 8 years post MBA from tier 1 college

KNOWLEDGE AND SKILLS :

- Analytical, Presentation skills and sharp decision-making skills

PERSONAL ATTRIBUTES :

- Possess good interpersonal and communication skills to collaborate effectively with internal and external customers

- Highly effective in supervising and motivating individuals to their fullest potential

- Ability to meet challenging deadlines, work under pressure and exercise sound judgment

- Proactive and result-oriented

- Ability to work under pressure