Associate Manager - MIS & Budgeting - Revenue

KEY ACCOUNTABILITIES :

1) Revenue AOP Preparation - Preparation and compilation of Annual revenue budgets for the year. This would involve getting budget requirements from each department and compilation of annual revenue budget along with budgeted financials

2) MIS revenue management- Monthly preparation & presentation of relevant MIS report related to MIS to the management. This would involve compiling and analysis of data (for instance budget, variance, departmental revenue etc) capturing reasons for deviations & action points

3) Monitoring of Revenue GL's - Monthly analysis and monitoring of revenue GL's for ensuring correct/accurate posting of critical entries and treatment in books of accounts in compliance with statutory guidelines and business process & procedures

4) Cost Control/Containment - Reviewing expenses cost center-wise and department wise to control cost and evaluate various initiatives for cost reduction

5) Financial Analysis - Performing analysis of financial data and highlight the areas of improvement. Variance analysis of P&L and Balance Sheet.

6) Annual Report Preparation

7) Recurring Reports- Budget VS Actuals

Qualifications :

- CA(Qualified)/CMA/MBA (Finance)

- Experience in MIS Reporting and preparation