An integrated communications agency is hiring for the profile of Finance Manager. Location: Delhi Experience: 6-7 years Qualification: Should be a CA Responsibilities: - Financial Planning and Forecasting: Preparation of Annual Budgets and Roll-over Forecasts - Financial Reporting and Analysis: Financial reporting to stakeholders including reporting for different legal entities and lines of business. MIS Reporting periodic reporting and review of financial trends by providing variance analysis of actual expenses with respect to the budgeted and forecast figures - KPI reporting and Dashboards: Developing Monthly Business Performance scorecards, dashboards, and metrics. - Month End Closing and Accounting Controls: Monthly closing and finalization of financial statements for all Entities. Establishing checkpoints for accruals accounting and internal controls to ensure that the firm's accounting policies and practices are followed - Cost Modelling: Developing expense models using assumptions and scenarios for financial decision-making and establishing controls in the business process re-engineering. Tracking, - Monitoring & Controlling all Expenses (Opex/ Capex) - SAP/ORACLE Full knowledge & experience on FICO Module - Project Profitability - Review project profitability for the company in line with budgets. Weekly and - Monthly review of key performance indicators viz. utilization pipeline, cash collections, and expenses. - Financial Modelling: Preparing financial models to present business implications and decision support for the leadership. Preparation of Project Reports, Business Plans, Financial Projections, -Cash Flows, P&L, Ratio analysis, NPV/IRR/Payback Charts. - Introduce industry benchmarks and develop reporting on the company's performance compared to benchmarks - Liaison with Internal auditors to ensure the review and implementation of recommendations. - Responsible for effective and efficient use of systems. - Manage debtor/creditor ledgers and ensure the accuracy of transaction reporting. - Provide informal training and guidance for junior members of the Finance team. - High integrity and natural desire to assume responsibility. - Budgeting and forecasting. - Leading the analysis of monthly and quarterly numbers and presenting findings to the board.

Delhi

Manager - Finance - Communications Agency 

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