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Job Overview

Category

CA, CMA, MBA

Gender preferred

No Preferences

Functional Area

Finance

Job Role

Manager- Finance

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

3 Years

Max Experience

5 Years

Qualification

Graduation

Any Graduation

Post Graduation

ICWA (CMA), CA - Qualified, CPA, MBA/PGDM

Description

Responsibilities:-

  • Create / generate Commerical Finance and revenue management reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes.
  • Perform the following activities:
    • Performance management reporting/decks including insightful commentary on variances and business performance
    • Financial modelling for AOP and rolling forecasts
    • What – if and scenario analysis
    • Data collection to support decision making by BU team
    • Other adhoc data and report requests
  • Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
  • Collaborate with data scientists and modellers to test outputs and refine them
  • Participate in COE monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall COE performance
  • Participate in COE Weekly connects with COE team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, on boarding).

Qualification:- 

  • CA/ICWAI/MBA/CPA Finance with 3 to 5 years of experience.
  • Knowledge of Financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
  • Knowledge and experience of both Management reporting and planning processes.

Skills

CPAMBAICWAChartered Accountant(CA)Financial ManagementSAPTableauFinancial ReportingRevenue ManagementVariance Analysis

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