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Manager - Corporate Finance - Big4 - CA (8-12 yrs)
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
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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