Responsibilities for P&L Controllership, MIS Reporting, Business Planning, Budgetary Management & Control and Communication with outside stakeholder for commercial matters. Responsibilities: - Head the preparation of Comprehensive MIS with financial &amp; operational metrics across the company - Handling investor &amp; management queries on the MIS - Preparation of Monthly Budgets and performing Variance Analysis to understand the reasons for variations - Preparation of the Financial Models for new pilot projects to be launched - Preparation of 5-year Business Plan based on inputs from the Management - Dealing with the Operations Team to roll-out critical cost optimisation projects on the field - Working along with Operations &amp; Tech Team for process implementation in the system - Heading the Monthly P&amp;L review meetings for all the business lines - Heading the Controllership function to ensure the financial control - Preparation of certain critical metrics on daily basis for all the projects - Tracking of defect reports on daily basis for certain projects Qualification &amp; Skill Sets: - Chartered Accountant with 10+ years of experience; last 5 years in a similar role. - Risk Management - Evaluates strategic, operational and financial risks. - Ability to resolve difficult and complicated challenges Aligning direction, service and performance with the organization. - Ability to both think strategically as well as micro manage to ensure operational excellence. - Committed to providing accurate and timely information as and when needed. - Must be able to multi-task. - Problem solving skills. - Team management skills. - Excellent communication, presentation and stakeholder management skills. - Ability to work in both team and individual settings. - Well versed with Microsoft office. - Exposure to Indian accounting standards and tax compliances (not mandatory but would be a value add)

Pune

ElasticRun - Senior Finance Manager - Business Finance - CA 

ElasticRun - Senior Finance Manager - Business Finance - CA  ,Job Description for ElasticRun - Senior Finance Manager - Business Finance - CA  in Disney+Hotstar, The Walt Disney Company in  Pune for (10-15) years of experience. Apply Now!

Job Description for ElasticRun - Senior Finance Manager - Business Finance - CA  in Disney+Hotstar, The Walt Disney Company in  Pune for (10-15) years of experience. Apply Now!