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Manager - Reporting & Controlling (5-7 yrs)
Discipline: Accounting
Subsector: Reporting, Planning & Analysis
Location: Delhi NCR
About our Client:
Our client is an industry leader in payment solutions, identity management, and secure communication. They are operating in India for more than a decade and have experienced stable growth in their core business.
Job Description:
- Driving the budget activity
- Variance analysis (between actual result, budget and forecast a previous year's performance)
- Drive a robust forecasting process identifying risks, sensitivities, and underlying assumptions.
- Create and lead initiatives to drive revenue growth, operational efficiency, and process improvements.
- Analysis, monitoring and review of scorecards to assist management decision making. Process ownership of financial planning and business review.
- Ensure a well-orchestrated business and financial process and partner with stakeholders to optimize resources and investments.
- Provide strategic thinking and business insight to maximize growth
- Evangelizing accounting policy, standards and procedures to stakeholders. Ensure proactive controls and compliance environment is in place.
The Successful Candidate:
- You are CA with 5-7 years of work experience in finalizing the financial statements and preparing MIS reports.
- Experience in SAP environment is a must.
What's on Offer:
- Direct reporting to the finance controller
- Attractive remuneration
- Employee friendly culture
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