MIS Preparation  - Preparation of Monthly business wise P&L   - Preparing forecast/projections on a rolling basis  - Preparation of Branch and Zone wise profitability reports  - Department-wise costing with indirect allocations   Reporting  - Publishing of Reports showing Key Performance Indicators at the start of the month that include revenue per day, branch/head office expense per day  - Preparation of Client type wise profitability reports B2B/B2C analysis  - Publishing Daily ARPC reports showing indicators like active clients, average revenue per client. Type of client analysis  - Financial Planning  - Budget Projections & Business Plans along with variance analysis  - Involved in preparation of Company's Budget along with Business wise, Department wise reports  - Variance analysis-monthly budget v/s forecast   - Tracking Budget v/s Actual and forecasts on a monthly basis and reporting exceptions  - Preparing department wise variance analysis against the budget and coordinating with the stakeholders for major variations  Desired Skills   1. Excellent Conceptual & Analytical Skills, Proficient at Excel/ number crunching  2. Good interpersonal skills with demonstrated abilities in Customer relationship Management (Both internal as well as external) as well as managing and motivating teams  3. Problem solving supported by both in and out of the box thinking.  4. Excellent presentation skills.  5. Updated knowledge of latest statutes  6. Experience with strong analytical skills  Academic background CA   Interested candidates can apply with their current CTC, expected CTC and notice period.

Mumbai

Angel Broking - Lead - Management Reporting - CA 

Angel Broking - Lead - Management Reporting - CA  ,Job Description for Angel Broking - Lead - Management Reporting - CA  in Angel broking in  Mumbai for (2-4) years of experience. Apply Now!

Job Description for Angel Broking - Lead - Management Reporting - CA  in Angel broking in  Mumbai for (2-4) years of experience. Apply Now!