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Practice Manager at Careernet Consulting
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Finance Controller - CA - Startup (3-8 yrs)
Looking for young CAs with 3-8 years experience for a VC funded start-up in Bangalore
6 days working
Responsibilities:
- Prepare weekly, monthly and quarterly budgets.
- Work closely with other business line to develop, implement and maintain an effective planning and analysis capability that will measure and guide the company's performance.
- Prepare monthly company forecasts in collaboration with cross-functional team members and provide explanations for variances from prior expectations.
- Through analytical review and trend analysis, track performance against weekly, monthly, quarterly and annual goals/targets, and provide performance insights.
- Assist in the development and execution of processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools.
- Support the assessment of corporate development plans, multi-year plan and opportunities through advanced modelling.
- Develop scenario models in support of the assessment of business development and growth opportunities.
- Assist in preparing presentations in support of monthly/quarterly senior leadership meetings and various strategic initiatives of the Company.
- Gather, analyse and ensure accuracy of data.
- Partner with accounting to support and influence the accuracy and effectiveness of the financial reporting.
- Plan and prepare the annual budget and periodical updates of forecasts
- Consistently analyse financial data and present financial reports in an accurate and timely manner; clearly communicate monthly, quarterly, and annual financial statements; monitor progress and changes and keep senior leadership abreast of company's financial status.
- Manage and monitor organizational cash flow and continuously assess the financial efficacy of operations and establish finance and administrative systems to support operations.
- Play the lead role in designing, implementing and operation of reporting systems.
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