Associate Finance Manager - CA - Preparation of monthly and periodical financial performance reports at company level. - Analysis of performance compared to budgets, prior month & prior year numbers. - Reporting performance for each division and function with concise reasons for variance - Create presentations that provide insightful analysis, identify required action items and enable quick decision-making. - Identification and tracking of key metrics. - Preparation of detailed annual budgets at company & division level. - Monthly P & L forecasting - Supporting decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance. - Prepare and present monthly and periodical client wise profit analysis - Performing adhoc analysis where required to assist in management decision making - Prepare monthly utilization report and identify revenue leakage. - Analyse the movement of expenses including payroll cost. - Provide critical inputs and analysis for various management meetings

Chennai

Associate Manager - Finance - IT - CA 

Associate Manager - Finance - IT - CA  ,Job Description for Associate Manager - Finance - IT - CA  in ResourceTree in  Chennai for (2-4) years of experience. Apply Now!

Job Description for Associate Manager - Finance - IT - CA  in ResourceTree in  Chennai for (2-4) years of experience. Apply Now!