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Job Overview

Category

CA, MBA

Job Role

Manager- Finance

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

6 Years

Max Experience

10 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified, MBA/PGDM

Description

Responsibilities:-

  • Provide support to Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes.
  • Analyze operations, costs and/or expenses to support overall decisions regarding margins and other business objectives.
  • Calculate and/or report various performance measurements including cash flow, contribution margin and ROI.
  • Establish basic business and economic assumptions and guidelines underlying the development of forecasts, the annual financial plan, and the strategic plan.
  • Fulfill various ad hoc reporting requirements.

Competencies

  • Good communicator
  • Careful planning to achieve accurate and timely results
  • Eye for Detail
  • Ability to work with Global teams.
  • Self-motivated / Result oriented / Open to learning new technologies

Skill Set

  • Good knowledge of Finance and Accounting
  • Good Knowledge of MS office- Excel, Power Point
  • Knowledge of SAP/ Hyperion (desirable)

Qualifications: Qualified Chartered Accountants or MBA from B-Schools

Experience: 6 to 10 years of Corporate experience in Finance Domain

Skills

Chartered Accountant(CA)MBAAd hoc reportingFinancial PlanningBusiness AnalysisForecastingSAP HyperionExcel

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