Candidate has to be CA with Budgeting & P&L handling EXP.  Job location : Mumbai  Position Description :  - This position is responsible for the budgetary control, financial analysis and reporting functions of the Organisation.   - The position is primarily accountable for preparing the annual budget, comparing budget to actual results, analysing variances from budget and prior year, preparing quarterly profit revisions, reporting on profitability by Business Unit, Program and Location and, cost reduction analyses.  Our Website - www.talentedge.in  Key Indicators :  - Work closely with CFO to prepare annual budgets.  - Prepare and circulate budget templates to capture information in the required format and detail   - Inform department managers of due dates for the submission of budget information   - Act as an advisor to department managers in formulating their budget submissions  - Review proposed budget submissions from department managers for accuracy and completeness   - Prepare budget commentary and analyses   - Create financial models using electronic spreadsheets to deal with any adhoc financial analysis requests or management information requests.  - Engage in ongoing cost reduction analyses in all areas of the company.  - Submit monthly management reports and Board Reports with analyses and commentaries to CFO within agreed timelines  - Meet with budget owners monthly to review results, explain significant variances against budget and prior year, and identify actions required to bring the results back to budget where required.  - Backup to the Financial Controller Resource to Manage the Controllership Function  Core Competencies :  - Excellent analytical skills  - Exceptional spreadsheet construction skills and proficient in the use of the Microsoft Word and Power Point   - Excellent communication and writing skills   - Ability to develop and maintain effective working relationships at all levels within the organisaion and collaborate with a multi-department team  - A quality improvement-oriented, professional approach  - Attention to detail and accuracy  - Capable of working well in a team environment

Mumbai

Senior Manager - Finance & Accounts - CA - Education  

Senior Manager - Finance & Accounts - CA - Education   ,Job Description for Senior Manager - Finance & Accounts - CA - Education   in Human Racers in  Mumbai for (1-3) years of experience. Apply Now!

Job Description for Senior Manager - Finance & Accounts - CA - Education   in Human Racers in  Mumbai for (1-3) years of experience. Apply Now!