Executive Assistant to Managing Director

Executive Assistant (Strategic) to Managing Director (Mumbai)

Discipline - Accounting

Subsector - Business Services

Location - Mumbai

About our Client - Our client is a global MNC with rapidly expanding operations in India. They provide physical products to cater to the needs of large banks across the world. Their annual turnover is in excess of $ 1 billion

Job Description - Reporting to the Managing Director, you are responsible for:

- Implementing broad strategies that will facilitate expansion plans in a rapidly growing business

- Identifying key accounts, exploring new markets, expanding client bases across the region for increasing turnover Creating business plans, ensuring business profitability and presenting to investors

- Setup of revenue and cost allocation rules

- Being responsible for the financial feasibility of investment decisions

- Analysing monthly, quarterly and ad-hoc MIS for the business, product line and geographic areas

- Creating periodic (monthly, YTD) financials, like P & L, Balance Sheet and Cash Flow along with variance analysis with budget/forecast

- Providing analytical review of financials like m-o-m comparison of linear and non-linear costs &, analysis of revenue and profit (by product, geography and vertical), highlighting cost rationalizing or margin improvement ideas

- Implement internal checks and balances / audit processes, and coordinate with external parties globally for statutory audits

The Successful Candidate :

- As a successful applicant you are either a fully qualified Chartered Accountant or an MBA from a top 20 institute.

- You have experience of between 2-5 years in environments that are ambiguous, where personal initiative is paramount.

- You possess excellent analytical, budgeting and forecasting skills, preferably in a consulting/ manufacturing environment.

- You are thoroughly versed with financial and management accounting. You have experience in interfacing with auditors, preferably Big 4.

What's on Offer :

- Work closely with the top decision maker across the country

- Be a part of an exciting growth story in India which is already 100+ crores

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