Senior Manager – Finance & Accounts, Management Accounting

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  • Posted:
    1 week ago
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  • 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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