Manager - Management Reporting - CA - Broking Firm

Qualification: Fully qualified CA

Experience: 2-6 yrs

Salary: 7-9 lacs p.a

- From BFSI sector

- Candidates from Mumbai and Pune only

Role:

1. MIS Preparation

- Preparation of Monthly business wise P&L

- Preparing forecast/projections on a rolling basis

- Preparation of Branch and Zone wise profitability reports

- Department-wise costing with indirect allocations

2. Reporting

- Publishing of Reports showing Key Performance Indicators at the start of the month that include revenue per day, branch/head office expense per day

- Preparation of Client type wise profitability reports B2B/B2C analysis

- Publishing Daily ARPC reports showing indicators like active clients, average revenue per client. Type of client analysis

3. Financial Planning

- Budget Projections & Business Plans along with variance analysis

- Involved in preparation of Company's Budget along with Business wise, Department wise reports

- Variance analysis-monthly budget v/s forecast

- Tracking Budget v/s Actual and forecasts on a monthly basis and reporting exceptions

- Preparing department wise variance analysis against the budget and coordinating with the stakeholders for major variations