Manager - Financial Analysis & Reporting

Job Profile

- Understand the business, systems and tools of the client

- Prepare financial reports with various analysis as appropriate

- Provide data and presentation support to the client on need basis

- Manage and/or assist with transactional accounting support or special projects

- Prepare and Present Monthly Packs to Senior Management

- Assist in the preparation, reporting, and analysis of annual budget and quarterly forecast

- Proactively review the accounting impact of complex and non-routine transactions

- Hands-on involvement in day-to-day activities

- Identify process improvement opportunities and develop solutions

Qualification and experience

- Semi-qualified Chartered Accountants/Cost Accountants, MBA (Finance), Post Graduate in Statistics/Business Mathematics with experience of 10 to 12 years and minimum of 5 years & current role in FP&A

- Good understanding of financial accounting systems and software

- Expert in FP&A (forecasting, budgeting, analysis of financial statements and interpretations etc.)

- Willing to work on shift timing 4 pm to 1 am