Lead Executive/Associate Manager - Finance - CA

Lead Executive/Associate Manager- Finance

Job Responsibilities :

- 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 ad hoc 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

Education Qualifications :

- Qualified CA

- Work Experience

- 2 to 5 Years of Experience with prior experience in MIS reporting

- Work Location Chennai

- Reporting to Senior Manager-Finance

- No of Reportees Individual Contributor

Skills Required :

1. Good Communication Skills

2. Ability to stretch and perform the work on requirement

3. Performing in a team environment

4. Ability to handle work independently

5. Attention to detail

6. Other Skills Required Needs to be well versed in both MS Excel & Powerpoint