Manager - Finance - CA - Internet/Online

Key Responsibilities :

Monitor the income and expenses versus budget, track the variances, recommend corrective actions and follow-up on remedial actions to ensure the adherence to the budget and to support the effective monitoring of performance within the budget.

Control the budgeting process and manage communication with all the department heads for budget inputs Organize the preparation of department wise budgets, forecasts, and comprehensive variance analysis.

Working with a cross-functional team in generating the non-financial metrics and dashboards.

Identify changing needs in the system and come up with process improvement ideas.

Provide useful financial insights to help make better decisions about formulating and executing business strategy.

Conduct meaningful proactive analysis to improve key business decisions focusing on management of working capital.

Report current and past trends of financial indicators and provide comprehensive analysis of variances from the budget and provide inputs on budgetary deviations.

Commercial decision making support : Working closely with business heads and provide decision making support for commercial decisions such as pricing, new product launches, alternative sourcing etc. Maintain the database of Service agreements & recharge methodology documents.

Preparation of MIS to provide gross contribution and overall financial performance & preparation of monthly business performance review.

Qualification & Skills :

We are looking for a CA with 3-4 years of post-qualification experience in a business finance.

Should have strong experience in Business Planning & Analysis and Management Reporting.

Is self-motivated and has the ability to work in fast paced office environment.