Role Profile : Organisational Background Information : Role title : Assistant Management Accountant Reports To (Direct) : Management Accounting Manager Accountabilities : Key activities : Stakeholders - Internal : Other departments across all business entities : - Work together to prepare the Annual Operating Plan and to prepare monthly reforecast. - Generate productivity reports for all departments and analyse the trend of performance. - Liaise to improve productivity, reduce costs and ensure proper allocation bases are used for allocating expenses to assist correct decision making such as pricing, account profitability measurement etc. Overall goals / Typical measures : - Timely and accurate submission of Annual Operating Plan. - Timely and accurate submission of monthly reforecast. Process : Management Accounting : - Assist in highlighting anomalies and variances against approved budget. - Analyse monthly actual financial results after closure of accounts to explain variances. - Conduct and review post capital acquisition, usually after 6 to 12 months after implementation/ completion - Review capital acquisition application submitted by department heads to ensure alignment with Annual Operating Plan. - Evaluate justification for unplanned items. - Assist in preparing rolling forecast for the year and/or next 12 months based on latest actual months results for each business entity. - Ascertain the realisation of the economic benefits as stated in the capital acquisition application. - Continually innovate, identifying and recommending process improvements. - Participate in the Finance Re-engineering Team and assist in project documentation. - Review, define and propose changes and development to the finance work processes. - Ensure the approved policies and procedures are fully and correctly implemented. Overall goals / Typical measures : - Timely and accurate provision of monthly analysis and reforecast. - Completion of projects on time and within budget. - Timely and accurate provision of Owner/Operator rates. Skills / Qualifications : Expected years of experience : - 2-3 year experience in a similar capacity for an amicably sized service industry (preferable). Educational Qualifications : - Degree in Accountancy or equivalent & - Professional accountancy qualification (CPA, MBA,CA, ICWA).

Mumbai

DHL SmarTrucking - Assistant Management Accountant 

DHL SmarTrucking - Assistant Management Accountant  ,Job Description for DHL SmarTrucking - Assistant Management Accountant  in DHL SmarTrucking in  Mumbai for (2-3) years of experience. Apply Now!

Job Description for DHL SmarTrucking - Assistant Management Accountant  in DHL SmarTrucking in  Mumbai for (2-3) years of experience. Apply Now!