Deputy Manager - Finance Reporting & MIS

Job Performed

Financial Reporting :

- Prepare and analyse monthly financial statements - Income statement, Balance sheet, cashflow

- Oversee the month end , quarter end and year end closing processes.

- Develop, implement and improve reporting processes and procedures.

- Ensure before or on time reports as per global formats, IFRS Package and requirements.

- Prepare journal entries, reconciliations and supporting schedules for month end closing.

- Work with all departments for information / inputs for timely completion of budgets.

- Preparation of annual budget, monthly operating plan, forecast.

- Perform various analysis, trend analysis and other key financial metrics.

- Analyse financial statements and provide recommendations to improve overall performance.

- Identify and analyse financial risk and opportunities.

- Prepare insightful reports and presentations for management.

- Provide recommendations for improving financial performance.

- Maintain and improve internal controls to ensure the accuracy and integrity of financial data.

- Lead special projects and initiatives that improve financial reporting.

- Knowledge of SAP is must.

- Tracks and drive key KPIs: ROS, Free cash flow, NWC, AR

Soft skills

- Strong Knowledge if I-GAAP and IFRS.

- Advance excel skills, including knowledge of macros, Power-BI and PowerPoint

- Ability to work to high degree of accuracy with logical and structured approach.

- Flexibility and adaptability to keep pace with changing and time constraint business case preparation.

- Ability to communicate effectively with peers and leadership.

- Self-starter, strong analytical skills to understand and drive business.

- Good communication skills

- Strong work ethic and commitment to meet deadlines.