Manager - Corporate Finance - Big4 - CA

Roles and responsibilities :

Management reporting :

- Prepare reporting packs

- Prepare key metrics for cost line reports

- Prepare & publish reconciliation of onshore & KGS books

- Prepare monthly estimates for stakeholders

- Prepare annual plan and forecast for respective BU's & cost lines

- Support Ad-hoc requests

- Ensure Quality of delivery and TAT

- Project support

- Provide inputs for Advance tax working

Stakeholder Management :

- Conduct periodic calls and meetings with BU COO's/Ops team, functions spocs & KI-Finance

Technical / Process Skills :

- Ensure accuracy of reports being published

- Analyse the results / variances

- Interpret the findings and convey appropriate messages

- Attention to detail

- Excel skill

Advanced level :

- Design reporting models with appropriate links

- Prepare charts / graphs

- Work with large data sets

- MS-Word & Powerpoint

Intermediate :

- ERP/Reporting tools (eg. Oracle/Hyperion)

Advanced including :

- Extraction of data / reports

- Upload data for Plan / Forecast

- Design operational reports

- Oracle - Working knowledge

- Enabling skills

- Collaboration

- Issue resolution

- High responsiveness

- Adaptability

- Good communication