Group Management Reporting/Business Performance Reporting - CA

Location: Delhi/NCR

Education: CA Must

Experience: for executive 2-4 years post CA apart from articleship & 5-7 years for AM, 7-8 years for Manager, 8+-9 years for AVP, 10+ years for VP

Note: For AM-VP levels person must have experience in team management

KRA/ Skills:

Preparation responsibilities of the following work involving accounting functions for one or more clients:

Preparation and analysis of monthly reporting packs giving Global and regional views

Liaising on a monthly basis with the business groups to understand the key performance indicators

Preparation of monthly Group wide reports for management committees and regional reports for regional management committees

Assistance with Group's half-year end reporting focussing on the Management Discussion & Analysis

Assistance with Group forecasting and budgeting

Responding to ad-hoc requests and contributing to projects

Identifying opportunities to simplify and improve current process

Budgeting and forecasting for various divisions

Providing financial summaries and reporting on various aspects of the P&L

If feel interested kindly revert ASAP with following details & updated resume:

Current CTC:

Expected CTC:

Notice Period:

Vanita Duggal
Consultant
Experis, ManpowerGroup