Senior Manager – Finance & Accounts, Management Accounting

  • Location:
  • Salary:
    negotiable
  • Job type:
    Full-Time
  • Posted:
    1 week ago
  • Category:
    Banking/FinancialServices
  • Deadline:
    July 8, 2020

 

      • Duties and Responsibilities – One point of contact for all Management Reporting related data flow from all businesses in the company

     

      • Preparation of Monthly Management reporting (Monthly financial trackers) with ratio analysis for decision making for top management.

     

      • Support businesses with next month financial forecasts for presentation to top management & inclusion in their monthly decks

     

      • Help each business & support functions track their budget v/s actuals on a monthly basis

     

      • Annual Budgeting: Preparation of Annual Operating Plan (AOP) of the Company

     

      • Preparation of Half Yearly Reforecasts of the budgets of the Company

     

      • Planning: Preparation of Long Range Plan (LRP) of the Company

     

      • Continuous engagement with all business teams; assist in new business simulations, forecasting based on changed business environment / dynamics

     

      Ensure monthly reconciliation of Management accounts and Financial Accounts

    Desired Candidate Profile

        • * CA with 5 years of experience with 2 years of experience in management reporting.

     

        • Should be Preferably from Banking & Financial services industry or having previous BFSI experience.

     

        • Must possess strong business acumen to be able to understand key metrics of all the businesses in the company.

     

        • High motivational levels and need to be a self-starter.

     

        • Advanced Excel skills

     

        • Strong Analytical and problem solving skills, communication skill, Negotiation and influencing skills, Relationship management skill.

     

     

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