We are looking for exceptional individuals to lead our Finance Team. You will be reporting directly to the CEO   Responsibilities :   Prepare weekly, monthly and quarterly budgets.   - Work closely with other business line to develop, implement and maintain an effective planning and analysis capability that will measure and guide the company's performance.   - Prepare monthly company forecasts in collaboration with cross-functional team members and provide explanations for variances from prior expectations.   - Through analytical review and trend analysis, track performance against weekly, monthly, quarterly and annual goals/targets, and provide performance insights.   - Assist in the development and execution of processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools.   - Support the assessment of corporate development plans, multi-year plan and opportunities through advanced modelling.   - Develop scenario models in support of the assessment of business development and growth opportunities.   - Assist in preparing presentations in support of monthly/quarterly senior leadership meetings and various strategic initiatives of the Company.   - Gather, analyze and ensure accuracy of data.   - Partner with accounting to support and influence the accuracy and effectiveness of the financial reporting.   - Plan and prepare the annual budget and periodical updates of forecasts   - Consistently analyze financial data and present financial reports in an accurate and timely manner; clearly communicate monthly, quarterly, and annual financial statements; monitor progress and changes and keep senior leadership abreast of company's financial status.   - Manage and monitor organizational cash flow and continuously assess the financial efficacy of operations and establish finance and administrative systems to support operations.  - Play the lead role in designing, implementing and operation of reporting systems.   - Assist company leadership in the annual budgeting and planning process; administer and review all financial plans and compare to actual results with a view to identify, explain, and correct variances as appropriate.   - Maintain internal control and safeguards for receipt of revenue, costs, budgets and actual expenditures to bring financial discipline. - Oversee all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements.   - To coordinate with the tax advisors, legal and Government bodies to ensure compliance with all requirements   Preferred Qualifications :   - CA or MBA from tier 1 institute   - Strong academic background   - Strong numerical ability and reasoning skills   - Proven ability to work in a fast-paced environment, and to meet changing deadlines and priorities on multiple simultaneous projects   - Excellent analytical abilities: Data driven and pay attention to details. Comfortable with statistical modelling on large data sets   - Strong excel skills   - Excellent communication skills and maturity to interact at all levels

Bangalore

Manager - Finance - FMCG - CA/IIM/XLRI/FMS 

Job Description for Manager - Finance - FMCG - CA/IIM/XLRI/FMS  in Squareroot Consulting Pvt Ltd. in  Bangalore for (3-10) years of experience. Apply Now!